|
| County: | Brown County |
|---|---|
| County ID: | 46013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 10100 |
| Total Students: | 187 |
|---|---|
| Classroom Teachers (FTE): | 18.24 |
| Student/Teacher Ratio: | 10.25 |
| Total: | 18.24 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | 0.87 |
| Elementary: | 10.34 |
| Secondary: | 4.30 |
| Ungraded: | 1.63 |
| Total: | 17.63 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.07 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.87 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.19 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.24 |
| Other Support Services: | 4.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,159,000 | $18,155 | ||||
| Revenue by Source | ||||||
| Federal: | $520,000 | $2,989 | 16% | |||
| Local: | $1,980,000 | $11,379 | 63% | |||
| State: | $659,000 | $3,787 | 21% | |||
| Total Expenditures: | $2,929,000 | $16,833 | ||||
| Total Current Expenditures: | $2,631,000 | $15,121 | ||||
| Instructional Expenditures: | $1,453,000 | $8,351 | 55% | |||
| Student and Staff Support: | $265,000 | $1,523 | 10% | |||
| Administration: | $416,000 | $2,391 | 16% | |||
| Operations, Food Service, other: | $497,000 | $2,856 | 19% | |||
| Total Capital Outlay: | $294,000 | $1,690 | ||||
| Construction: | $97,000 | $557 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $23 | ||||
| Interest on Debt: | $0 | $0 | ||||