SWMetro Member District

Belle Plaine District 112 Jordan New Prague NYA Special Education
Prior Lake DataShakopee Waconia Watertown TCU Bufffalo

1614 9622 1810 4148 1016 8580 8373 3993 1656 1896 5671
251 1169 271 480 137 932 1168 505 227 219 806
15.55% 12.15% 14.97% 11.57% 13.48% 10.86% 13.95% 12.65% 13.71% 11.55% 14.21%
71 295 66 130 32 214 275 168 91 92 239
6 21.95 5 8.6 2 17 19 11 3.97 6 17
12 13.4 13.2 15.1 16 12.6 14.5 15.3 22.9 15.3 14.1

(33 students) 6
classrooms: 2-AIM, 1- 46 students, 7
ASPIRE, 1-EMBARK, classrooms; 4 CID,2 2 - one EBD (4), 1 Lifeskills 3.5 teachers (ASD,
DCD/ASD 2-DISCOVER NO 3 EBD/ASD/DCD 1 DCD DCD, 1 EBD 3 DCD, 3 ASD, 1 EBD EBD, ASD AND 2 DCD NO (9) EBD, DCD)
53 198 78 60 23 155 225 133 41 44 164
3 yes (2813.9
students) 4 6 4 1.5 11 13 8 2.63 4 9
classrooms: 1-AIM, 1- Yes: 30 Stdnts, 5
17.7 ASPIRE,14.21-EMBARK, 13.0 15.0 15.3 14.11 EBD,2
classrooms: 17.3
Yes: have them, No: 16.6 15.6 11.0 18.2
Yes, 4 teachers, ASD,
1 DCD/ASD 1-DISCOVER 0 2 EBD/DCD Yes: MS/HS DCD CID,2 DCD extra stdnt3.3 Yes No 1 Lifeskills (6) DCD, EBD
65 304 74 137 29 236 288 104 76 56 218
3.5 17 6 6.67 1.5 12.4 14.7 7 6.37 4 11
18.6 17.9 12.3 20.5 19.3 19.0 19.6 14.9 11.9 14.0 19.8

(35 students) 4
classrooms: 1-AIM, 1-
ASPIRE, 1-EMBARK, 6 Classrooms:1 DCD,2 Yes: have them, No: 4 teachers, ASD, DCD,
1 DCD/ASD/EBD 1-DISCOVER 1 2 DCD MS/HS DCD EBD, 2 CID, 1 AA extra student Yes 1 Lifeskills 1 Lifeskills (6) EBD

coordinators facilitate
initials, BRIDGE team Eval team in MS and
No for bi-lingual No No No Yes Yes Yes Yes No HS
1 7.4 1.5 2.5 0.7 6 7 2.8 1 1 4.8
251.0 158.0 205.3 192.0 195.7 155.3 166.9 180.4 227.0 219.0 167.9
2.5 14.7 3.0 4.5 1.5 9.8 14.5 5.5 2.0 3.0 11.5
100.4 79.5 102.7 106.7 91.3 95.1 80.6 67.3 113.5 73.0 70.1
1.0 6.9 0.8 3.6 0.0 8.3 3.3 1.0 2.0 0.3 5.4
251.0 170.4 338.8 138.1 #DIV/0! 113.0 353.9 505.0 113.5 730.0 149.3
3.0 22.6 2.0 6.0 2.0 10.0 7.0 8.0 1.0 4.7 7
538.0 426.3 905.0 691.3 508.0 858.0 1196.1 499.1 1656.0 403.4 810.1
$464,654.42 $1,837,718.62 $295,835.00 $596,928.25 $266,043.28 $1,773,945.08 $1,558,526.18 $950,842.00 $450,316.00 $876,350.38 $1,830,107.32
$1,851.21 $1,572.04 $1,091.64 $1,243.60 $1,941.92 $1,903.37 $1,334.35 $1,882.86 $1,983.77 $4,001.60 $2,270.60

7% resource, 79% CB, 25% (54 K-12, 59

20 total 20% 12.5% 14.8 21% 20% 25 11.68% 26% (58 1-12, 22 EC-K) ECSE) 20.00%
13.5 53.2 11 2.7 38.5 72 20 12.5 7 29.6
12 5 23 3.91 26 17 2 7 10.7
4 18 6 1 12 28 12 2.5 5 5.3
3 10 3 8 2 16 2 0 3 7.9
4 9 5 0.26 5 28 3 6 3
1 11 3 7 1 13 3 4 3 25.4
25.5 113.2 33 38 10.87 110.5 128 57 27 28 78.9
9.8 10.3 8.2 12.6 12.6 8.4 9.1 8.9 8.4 7.8 10.2
63.3 85.0 54.8 109.2 93.5 77.6 65.4 70.1 61.3 67.7 71.9
1759.21 10193.69 1980 4458.4 n 8750.75 8796.79 4217.39 1707.55 2061.72 6321.53
$2,764,082 $16,731,978 $3,019,476 $6,315,626 $1,662,834 $13,346,178 $16,266,970 $6,804,750 $3,098,901 $3,273,077 $11,613,022
$1,388,976 $6,734,405 $1,203,155 $2,990,245 $1,035,349 $5,794,408 $7,784,550 $3,123,080 $1,310,401 $1,467,101 $4,803,920
$790 $661 $608 $671 $935 $662 $885 $741 $767 $712 $760
3 14 2 11 6 14 24 11 6 12 23
1.20% 1.20% 0.74% 2.29% 4.38% 1.50% 2.05% 2.18% 2.64% 5.48% 2.85%
1 1 1 0 0 10 20 2 0 0 0
 Program Enrollment Capacity Teacher FTE Students/Teacher FTE Program Para FTE
RVEC-Jordan
RISE I & II 11 12 2 5.5 11
PRIDE 15 18 3 5.0 13
Stepping Stones 14 18 to 24 3 4.7 3
Ascent 9 16 2 4.5 3
FOCUS 9 6 1 9.0 4

St Boni
RISE I 3 6 1 3.0 2
Stepping Stones 17 12 to 16 2 8.5 3

401 Building
Oasis 20 24 3 6.7 3
Passages 16 32 4 4.0 4

Town Square-Shakopee
RISE 3 7 6 1 7.0 5
ATTAIN 8 6 1 8.0 3
LinC 5 6 1 5.0 1
Transition 5 7 1 7.0 2
Transition 36 3 12.0 10

TOTALS 177 28 89.8 67

Social Worker FTE

1
0.5
1
1
0.5

0.5
0.5

1
1

0.25
0.25
0.25
0.25
1

9
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