|
| County: | Carlton County |
|---|---|
| County ID: | 27017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 20260 |
| Total Students: | 300 |
|---|---|
| Classroom Teachers (FTE): | 25.68 |
| Student/Teacher Ratio: | 11.68 |
| Total: | 25.68 |
|---|---|
| Prekindergarten: | 1.37 |
| Kindergarten: | 1.00 |
| Elementary: | 11.04 |
| Secondary: | 11.35 |
| Ungraded: | 0.92 |
| Total: | 26.25 |
|---|---|
| Instructional Aides: | 7.92 |
| Instruc. Coordinators & Supervisors: | 0.41 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 0.77 |
| Secondary Guidance Counselors: | 0.73 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.95 |
| District Administrators: | 2.21 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.33 |
| Other Support Services: | 6.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,394,000 | $17,685 | ||||
| Revenue by Source | ||||||
| Federal: | $431,000 | $1,413 | 8% | |||
| Local: | $1,260,000 | $4,131 | 23% | |||
| State: | $3,703,000 | $12,141 | 69% | |||
| Total Expenditures: | $5,294,000 | $17,357 | ||||
| Total Current Expenditures: | $4,545,000 | $14,902 | ||||
| Instructional Expenditures: | $2,700,000 | $8,852 | 59% | |||
| Student and Staff Support: | $258,000 | $846 | 6% | |||
| Administration: | $612,000 | $2,007 | 13% | |||
| Operations, Food Service, other: | $975,000 | $3,197 | 21% | |||
| Total Capital Outlay: | $365,000 | $1,197 | ||||
| Construction: | $253,000 | $830 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $321 | ||||
| Interest on Debt: | $95,000 | $311 | ||||