|
| County: | Hennepin County |
|---|---|
| County ID: | 27053 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 33460 |
| Total Students: | 11,323 |
|---|---|
| Classroom Teachers (FTE): | 722.05 |
| Student/Teacher Ratio: | 15.68 |
| Total: | 722.05 |
|---|---|
| Prekindergarten: | 15.10 |
| Kindergarten: | 40.00 |
| Elementary: | 348.20 |
| Secondary: | 249.54 |
| Ungraded: | 69.21 |
| Total: | 665.01 |
|---|---|
| Instructional Aides: | 222.98 |
| Instruc. Coordinators & Supervisors: | 30.50 |
| Total Guidance Counselors: | 24.90 |
| Elementary Guidance Counselors: | 5.13 |
| Secondary Guidance Counselors: | 19.77 |
| School Psychologists: | 10.60 |
| Librarians/Media Specialists: | 8.27 |
| Library/Media Support: | 11.98 |
| District Administrators: | 27.67 |
| District Administrative Support: | 14.75 |
| School Administrators: | 25.50 |
| School Administrative Support: | 46.01 |
| Student Support Services (w/o Psychology): | 128.50 |
| Other Support Services: | 113.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $200,502,000 | $17,826 | ||||
| Revenue by Source | ||||||
| Federal: | $6,856,000 | $610 | 3% | |||
| Local: | $84,278,000 | $7,493 | 42% | |||
| State: | $109,368,000 | $9,723 | 55% | |||
| Total Expenditures: | $209,386,000 | $18,615 | ||||
| Total Current Expenditures: | $164,153,000 | $14,594 | ||||
| Instructional Expenditures: | $118,069,000 | $10,497 | 72% | |||
| Student and Staff Support: | $11,104,000 | $987 | 7% | |||
| Administration: | $15,345,000 | $1,364 | 9% | |||
| Operations, Food Service, other: | $19,635,000 | $1,746 | 12% | |||
| Total Capital Outlay: | $26,054,000 | $2,316 | ||||
| Construction: | $18,895,000 | $1,680 | ||||
| Total Non El-Sec Education & Other: | $12,971,000 | $1,153 | ||||
| Interest on Debt: | $5,116,000 | $455 | ||||