|
| County: | Itasca County |
|---|---|
| County ID: | 27061 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24330 |
| Total Students: | 541 |
|---|---|
| Classroom Teachers (FTE): | 43.82 |
| Student/Teacher Ratio: | 12.35 |
| Total: | 43.82 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 20.66 |
| Secondary: | 16.87 |
| Ungraded: | 2.29 |
| Total: | 27.37 |
|---|---|
| Instructional Aides: | 9.68 |
| Instruc. Coordinators & Supervisors: | 2.62 |
| Total Guidance Counselors: | 0.46 |
| Elementary Guidance Counselors: | 0.23 |
| Secondary Guidance Counselors: | 0.23 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.53 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.50 |
| School Administrators: | 0.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.58 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,136,000 | $16,922 | ||||
| Revenue by Source | ||||||
| Federal: | $1,287,000 | $2,149 | 13% | |||
| Local: | $2,058,000 | $3,436 | 20% | |||
| State: | $6,791,000 | $11,337 | 67% | |||
| Total Expenditures: | $11,391,000 | $19,017 | ||||
| Total Current Expenditures: | $8,855,000 | $14,783 | ||||
| Instructional Expenditures: | $5,420,000 | $9,048 | 61% | |||
| Student and Staff Support: | $753,000 | $1,257 | 9% | |||
| Administration: | $929,000 | $1,551 | 10% | |||
| Operations, Food Service, other: | $1,753,000 | $2,927 | 20% | |||
| Total Capital Outlay: | $1,824,000 | $3,045 | ||||
| Construction: | $1,636,000 | $2,731 | ||||
| Total Non El-Sec Education & Other: | $190,000 | $317 | ||||
| Interest on Debt: | $49,000 | $82 | ||||