|
| County: | Ramsey County |
|---|---|
| County ID: | 27123 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33460 |
| Total Students: | 10,754 |
|---|---|
| Classroom Teachers (FTE): | 631.10 |
| Student/Teacher Ratio: | 17.04 |
| Total: | 631.10 |
|---|---|
| Prekindergarten: | 34.78 |
| Kindergarten: | 26.56 |
| Elementary: | 260.10 |
| Secondary: | 283.26 |
| Ungraded: | 26.40 |
| Total: | 922.75 |
|---|---|
| Instructional Aides: | 200.38 |
| Instruc. Coordinators & Supervisors: | 13.28 |
| Total Guidance Counselors: | 14.79 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 14.79 |
| School Psychologists: | 7.47 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.16 |
| District Administrative Support: | 22.00 |
| School Administrators: | 2.66 |
| School Administrative Support: | 50.10 |
| Student Support Services (w/o Psychology): | 355.23 |
| Other Support Services: | 242.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $210,276,000 | $20,122 | ||||
| Revenue by Source | ||||||
| Federal: | $26,632,000 | $2,549 | 13% | |||
| Local: | $61,797,000 | $5,914 | 29% | |||
| State: | $121,847,000 | $11,660 | 58% | |||
| Total Expenditures: | $295,650,000 | $28,292 | ||||
| Total Current Expenditures: | $161,261,000 | $15,432 | ||||
| Instructional Expenditures: | $103,608,000 | $9,915 | 64% | |||
| Student and Staff Support: | $13,136,000 | $1,257 | 8% | |||
| Administration: | $17,279,000 | $1,653 | 11% | |||
| Operations, Food Service, other: | $27,238,000 | $2,607 | 17% | |||
| Total Capital Outlay: | $102,627,000 | $9,821 | ||||
| Construction: | $94,660,000 | $9,058 | ||||
| Total Non El-Sec Education & Other: | $11,198,000 | $1,072 | ||||
| Interest on Debt: | $11,899,000 | $1,139 | ||||