|
| County: | Carlton County |
|---|---|
| County ID: | 27017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 20260 |
| Total Students: | 561 |
|---|---|
| Classroom Teachers (FTE): | 44.45 |
| Student/Teacher Ratio: | 12.62 |
| Total: | 44.45 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.34 |
| Elementary: | 19.27 |
| Secondary: | 19.00 |
| Ungraded: | 1.84 |
| Total: | 51.87 |
|---|---|
| Instructional Aides: | 11.74 |
| Instruc. Coordinators & Supervisors: | 1.23 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.93 |
| District Administrators: | 3.23 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 13.72 |
| Other Support Services: | 14.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,652,000 | $18,557 | ||||
| Revenue by Source | ||||||
| Federal: | $1,016,000 | $1,770 | 10% | |||
| Local: | $2,495,000 | $4,347 | 23% | |||
| State: | $7,141,000 | $12,441 | 67% | |||
| Total Expenditures: | $9,346,000 | $16,282 | ||||
| Total Current Expenditures: | $7,224,000 | $12,585 | ||||
| Instructional Expenditures: | $4,590,000 | $7,997 | 64% | |||
| Student and Staff Support: | $449,000 | $782 | 6% | |||
| Administration: | $937,000 | $1,632 | 13% | |||
| Operations, Food Service, other: | $1,248,000 | $2,174 | 17% | |||
| Total Capital Outlay: | $263,000 | $458 | ||||
| Construction: | $85,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $549,000 | $956 | ||||
| Interest on Debt: | $943,000 | $1,643 | ||||