|
| County: | Carlton County |
|---|---|
| County ID: | 27017 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 20260 |
| Total Students: | 1,287 |
|---|---|
| Classroom Teachers (FTE): | 76.96 |
| Student/Teacher Ratio: | 16.72 |
| Total: | 76.96 |
|---|---|
| Prekindergarten: | 2.52 |
| Kindergarten: | 4.75 |
| Elementary: | 35.64 |
| Secondary: | 28.60 |
| Ungraded: | 5.45 |
| Total: | 60.92 |
|---|---|
| Instructional Aides: | 16.16 |
| Instruc. Coordinators & Supervisors: | 2.26 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.83 |
| Secondary Guidance Counselors: | 2.17 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.80 |
| District Administrators: | 3.08 |
| District Administrative Support: | 4.18 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.95 |
| Student Support Services (w/o Psychology): | 12.57 |
| Other Support Services: | 14.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,362,000 | $12,803 | ||||
| Revenue by Source | ||||||
| Federal: | $869,000 | $680 | 5% | |||
| Local: | $3,766,000 | $2,947 | 23% | |||
| State: | $11,727,000 | $9,176 | 72% | |||
| Total Expenditures: | $15,354,000 | $12,014 | ||||
| Total Current Expenditures: | $13,638,000 | $10,671 | ||||
| Instructional Expenditures: | $9,778,000 | $7,651 | 72% | |||
| Student and Staff Support: | $735,000 | $575 | 5% | |||
| Administration: | $1,317,000 | $1,031 | 10% | |||
| Operations, Food Service, other: | $1,808,000 | $1,415 | 13% | |||
| Total Capital Outlay: | $743,000 | $581 | ||||
| Construction: | $442,000 | $346 | ||||
| Total Non El-Sec Education & Other: | $483,000 | $378 | ||||
| Interest on Debt: | $104,000 | $81 | ||||