|
| County: | Dakota County |
|---|---|
| County ID: | 27037 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33460 |
| Total Students: | 3,510 |
|---|---|
| Classroom Teachers (FTE): | 217.45 |
| Student/Teacher Ratio: | 16.14 |
| Total: | 217.45 |
|---|---|
| Prekindergarten: | 12.43 |
| Kindergarten: | 11.00 |
| Elementary: | 103.05 |
| Secondary: | 87.04 |
| Ungraded: | 3.93 |
| Total: | 233.44 |
|---|---|
| Instructional Aides: | 34.70 |
| Instruc. Coordinators & Supervisors: | 11.50 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.26 |
| District Administrators: | 14.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 13.00 |
| School Administrative Support: | 13.75 |
| Student Support Services (w/o Psychology): | 68.53 |
| Other Support Services: | 55.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,259,000 | $17,482 | ||||
| Revenue by Source | ||||||
| Federal: | $7,625,000 | $2,212 | 13% | |||
| Local: | $17,926,000 | $5,200 | 30% | |||
| State: | $34,708,000 | $10,069 | 58% | |||
| Total Expenditures: | $58,685,000 | $17,025 | ||||
| Total Current Expenditures: | $50,433,000 | $14,631 | ||||
| Instructional Expenditures: | $30,020,000 | $8,709 | 60% | |||
| Student and Staff Support: | $5,912,000 | $1,715 | 12% | |||
| Administration: | $5,253,000 | $1,524 | 10% | |||
| Operations, Food Service, other: | $9,248,000 | $2,683 | 18% | |||
| Total Capital Outlay: | $2,660,000 | $772 | ||||
| Construction: | $1,093,000 | $317 | ||||
| Total Non El-Sec Education & Other: | $2,170,000 | $630 | ||||
| Interest on Debt: | $1,850,000 | $537 | ||||