|
| County: | Hennepin County |
|---|---|
| County ID: | 27053 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33460 |
| Total Students: | 92 |
|---|---|
| Classroom Teachers (FTE): | 8.00 |
| Student/Teacher Ratio: | 11.50 |
| Total: | 8.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 2.00 |
| Secondary: | 2.00 |
| Ungraded: | 3.00 |
| Total: | 5.50 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,438,000 | $21,147 | ||||
| Revenue by Source | ||||||
| Federal: | $335,000 | $4,926 | 23% | |||
| Local: | $5,000 | $74 | 0% | |||
| State: | $1,098,000 | $16,147 | 76% | |||
| Total Expenditures: | $1,534,000 | $22,559 | ||||
| Total Current Expenditures: | $1,178,000 | $17,324 | ||||
| Instructional Expenditures: | $638,000 | $9,382 | 54% | |||
| Student and Staff Support: | $74,000 | $1,088 | 6% | |||
| Administration: | $178,000 | $2,618 | 15% | |||
| Operations, Food Service, other: | $288,000 | $4,235 | 24% | |||
| Total Capital Outlay: | $160,000 | $2,353 | ||||
| Construction: | $130,000 | $1,912 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $29 | ||||