North St Paul-maplewood Schools District 622
Ramsey County, Minnesota

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:

District Facts

Fall Enrollment 10,799 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $150,057
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $144,270
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,305
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