|
| County: | Ramsey County |
|---|---|
| County ID: | 27123 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33460 |
| Total Students: | 10,633 |
|---|---|
| Classroom Teachers (FTE): | 742.51 |
| Student/Teacher Ratio: | 14.32 |
| Total: | 742.51 |
|---|---|
| Prekindergarten: | 30.13 |
| Kindergarten: | 35.83 |
| Elementary: | 312.18 |
| Secondary: | 287.49 |
| Ungraded: | 76.88 |
| Total: | 897.44 |
|---|---|
| Instructional Aides: | 182.25 |
| Instruc. Coordinators & Supervisors: | 28.34 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 19.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 19.78 |
| District Administrative Support: | 21.83 |
| School Administrators: | 38.33 |
| School Administrative Support: | 53.59 |
| Student Support Services (w/o Psychology): | 310.03 |
| Other Support Services: | 215.29 |
| 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 | ||||