|
| 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: | $11,297,000 | $18,828 | ||||
| Revenue by Source | ||||||
| Federal: | $880,000 | $1,467 | 8% | |||
| Local: | $3,150,000 | $5,250 | 28% | |||
| State: | $7,267,000 | $12,112 | 64% | |||
| Total Expenditures: | $9,360,000 | $15,600 | ||||
| Total Current Expenditures: | $7,218,000 | $12,030 | ||||
| Instructional Expenditures: | $4,579,000 | $7,632 | 63% | |||
| Student and Staff Support: | $384,000 | $640 | 5% | |||
| Administration: | $904,000 | $1,507 | 13% | |||
| Operations, Food Service, other: | $1,351,000 | $2,252 | 19% | |||
| Total Capital Outlay: | $423,000 | $705 | ||||
| Construction: | $171,000 | $285 | ||||
| Total Non El-Sec Education & Other: | $554,000 | $923 | ||||
| Interest on Debt: | $896,000 | $1,493 | ||||