Displayed below are the facts and figures for the North St Paul-maplewood Schools District 622 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 10,799 pupils |
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State | Minnesota |
County | Ramsey County |
Core-Based Statistical Area (CBSA) | Minneapolis-St. Paul-Bloomington, MN-WI |
Combined Statistical Area (CSA) | Minneapolis-St. Paul, MN-WI |
Total Elementary-Secondary Revenue | $150,057 |
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Total Revenue from Federal Sources | $9,645 |
Compensatory (Title I) | $1,465 |
Children with disabilities | $2,551 |
Child Nutrition Act | $2,763 |
All other federal aid | $2,866 |
Total Revenue from State Sources | $96,566 |
General formula assistance | $68,989 |
Special education programs | $11,669 |
Transportation programs | $275 |
All other state revenue | $15,633 |
Total Revenue from Local Sources | $43,846 |
All taxes | $31,818 |
Property taxes | $31,818 |
Parent government contributions | $0 |
Revenue from cities and counties | $3,464 |
Revenue from other school systems | $211 |
Charges | $6,232 |
Other local revenues | $2,121 |
Total Elementary-Secondary Expenditure | $144,270 |
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Total Current Spending | $119,453 |
Total salaries and wages | $74,026 |
Total employee benefit payments | $25,813 |
Total Current Spending for Instruction | $72,857 |
Salaries and wages for instruction | $50,117 |
Employee benefits for instruction | $17,978 |
Total Current Spending for Support Services | $32,686 |
Pupil support | $3,368 |
Instructional staff support | $6,358 |
General administration | $2,083 |
School administration | $5,223 |
Other and nonspecified | $15,654 |
Other Current Spending | $13,910 |
Total Capital Outlay Expenditure | $9,133 |
Payments to Other Governments | $9,718 |
Interest on School System Indebtedness | $5,966 |
Long-term debt outstanding at end of the fiscal year | $157,625 |
Long-term debt issued during the fiscal year | $9,140 |
Long-term debt retired during the fiscal year | $6,920 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 6.4% |
Compensatory (Title I) | 1.0% |
Total Revenue from State Sources | 64.4% |
General formula assistance | 46.0% |
Total Revenue from Local Sources | 29.2% |
Taxes and parent government contributions | 21.2% |
Revenue from other local governments | 2.4% |
Charges | 4.2% |
Total Elementary-Secondary Spending (per pupil) | $10,305 |
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Per-pupil salaries and wages | $6,855 |
Per-pupil employee benefit payments | $2,390 |
Per-pupil Current Spending for Instruction | $6,747 |
Salaries and wages | $4,641 |
Employee benefits | $1,665 |
Per-pupil Current Spending for Support Services | $4,641 |
Pupil support | $312 |
Instructional staff support | $589 |
General administration | $193 |
School administration | $484 |