|
| County: | Hennepin County |
|---|---|
| County ID: | 27053 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 33460 |
| Total Students: | 10,442 |
|---|---|
| Classroom Teachers (FTE): | 714.11 |
| Student/Teacher Ratio: | 14.62 |
| Total: | 714.11 |
|---|---|
| Prekindergarten: | 39.63 |
| Kindergarten: | 32.50 |
| Elementary: | 312.05 |
| Secondary: | 244.09 |
| Ungraded: | 85.84 |
| Total: | 997.60 |
|---|---|
| Instructional Aides: | 295.90 |
| Instruc. Coordinators & Supervisors: | 46.16 |
| Total Guidance Counselors: | 22.67 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 22.67 |
| School Psychologists: | 13.80 |
| Librarians/Media Specialists: | 3.99 |
| Library/Media Support: | 9.46 |
| District Administrators: | 36.68 |
| District Administrative Support: | 45.07 |
| School Administrators: | 37.26 |
| School Administrative Support: | 55.31 |
| Student Support Services (w/o Psychology): | 222.95 |
| Other Support Services: | 208.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $228,797,000 | $22,083 | ||||
| Revenue by Source | ||||||
| Federal: | $28,096,000 | $2,712 | 12% | |||
| Local: | $76,582,000 | $7,391 | 33% | |||
| State: | $124,119,000 | $11,979 | 54% | |||
| Total Expenditures: | $223,448,000 | $21,566 | ||||
| Total Current Expenditures: | $178,539,000 | $17,232 | ||||
| Instructional Expenditures: | $121,059,000 | $11,684 | 68% | |||
| Student and Staff Support: | $17,239,000 | $1,664 | 10% | |||
| Administration: | $13,591,000 | $1,312 | 8% | |||
| Operations, Food Service, other: | $26,650,000 | $2,572 | 15% | |||
| Total Capital Outlay: | $24,528,000 | $2,367 | ||||
| Construction: | $19,399,000 | $1,872 | ||||
| Total Non El-Sec Education & Other: | $12,477,000 | $1,204 | ||||
| Interest on Debt: | $4,441,000 | $429 | ||||