|
| County: | Carlton County |
|---|---|
| County ID: | 27017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 20260 |
| Total Students: | 301 |
|---|---|
| Classroom Teachers (FTE): | 25.39 |
| Student/Teacher Ratio: | 11.86 |
| Total: | 25.39 |
|---|---|
| Prekindergarten: | 1.33 |
| Kindergarten: | 1.00 |
| Elementary: | 10.74 |
| Secondary: | 11.74 |
| Ungraded: | 0.58 |
| Total: | 24.62 |
|---|---|
| Instructional Aides: | 6.86 |
| Instruc. Coordinators & Supervisors: | 0.58 |
| 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: | 0.25 |
| District Administrators: | 2.20 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.53 |
| Other Support Services: | 6.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,296,000 | $17,084 | ||||
| Revenue by Source | ||||||
| Federal: | $559,000 | $1,803 | 11% | |||
| Local: | $882,000 | $2,845 | 17% | |||
| State: | $3,855,000 | $12,435 | 73% | |||
| Total Expenditures: | $4,943,000 | $15,945 | ||||
| Total Current Expenditures: | $4,347,000 | $14,023 | ||||
| Instructional Expenditures: | $2,754,000 | $8,884 | 63% | |||
| Student and Staff Support: | $214,000 | $690 | 5% | |||
| Administration: | $494,000 | $1,594 | 11% | |||
| Operations, Food Service, other: | $885,000 | $2,855 | 20% | |||
| Total Capital Outlay: | $230,000 | $742 | ||||
| Construction: | $109,000 | $352 | ||||
| Total Non El-Sec Education & Other: | $83,000 | $268 | ||||
| Interest on Debt: | $100,000 | $323 | ||||