|
| County: | Hennepin County |
|---|---|
| County ID: | 27053 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33460 |
| Total Students: | 21,138 |
|---|---|
| Classroom Teachers (FTE): | 1,365.30 |
| Student/Teacher Ratio: | 15.48 |
| Total: | 1,365.30 |
|---|---|
| Prekindergarten: | 60.89 |
| Kindergarten: | 91.41 |
| Elementary: | 593.24 |
| Secondary: | 579.64 |
| Ungraded: | 40.12 |
| Total: | 1,655.36 |
|---|---|
| Instructional Aides: | 439.42 |
| Instruc. Coordinators & Supervisors: | 151.41 |
| Total Guidance Counselors: | 47.29 |
| Elementary Guidance Counselors: | 17.30 |
| Secondary Guidance Counselors: | 29.99 |
| School Psychologists: | 20.20 |
| Librarians/Media Specialists: | 23.05 |
| Library/Media Support: | 37.59 |
| District Administrators: | 118.00 |
| District Administrative Support: | 52.80 |
| School Administrators: | 47.99 |
| School Administrative Support: | 76.30 |
| Student Support Services (w/o Psychology): | 384.92 |
| Other Support Services: | 256.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $395,126,000 | $19,054 | ||||
| Revenue by Source | ||||||
| Federal: | $36,758,000 | $1,773 | 9% | |||
| Local: | $126,104,000 | $6,081 | 32% | |||
| State: | $232,264,000 | $11,200 | 59% | |||
| Total Expenditures: | $403,858,000 | $19,475 | ||||
| Total Current Expenditures: | $338,956,000 | $16,345 | ||||
| Instructional Expenditures: | $212,714,000 | $10,258 | 63% | |||
| Student and Staff Support: | $40,968,000 | $1,976 | 12% | |||
| Administration: | $30,464,000 | $1,469 | 9% | |||
| Operations, Food Service, other: | $54,810,000 | $2,643 | 16% | |||
| Total Capital Outlay: | $37,218,000 | $1,795 | ||||
| Construction: | $31,147,000 | $1,502 | ||||
| Total Non El-Sec Education & Other: | $16,430,000 | $792 | ||||
| Interest on Debt: | $4,592,000 | $221 | ||||