|
| County: | Brooks County |
|---|---|
| County ID: | 13027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 46660 |
| Total Students: | 2,192 |
|---|---|
| Classroom Teachers (FTE): | 159.90 |
| Student/Teacher Ratio: | 13.71 |
| Total: | 159.90 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 8.50 |
| Elementary: | 58.50 |
| Secondary: | 68.10 |
| Ungraded: | 18.80 |
| Total: | 232.20 |
|---|---|
| Instructional Aides: | 53.30 |
| Instruc. Coordinators & Supervisors: | 9.20 |
| Total Guidance Counselors: | 4.80 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.80 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.50 |
| District Administrative Support: | 5.00 |
| School Administrators: | 13.10 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 14.20 |
| Other Support Services: | 103.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,576,000 | $18,248 | ||||
| Revenue by Source | ||||||
| Federal: | $12,489,000 | $5,908 | 32% | |||
| Local: | $10,283,000 | $4,864 | 27% | |||
| State: | $15,804,000 | $7,476 | 41% | |||
| Total Expenditures: | $36,344,000 | $17,192 | ||||
| Total Current Expenditures: | $33,703,000 | $15,943 | ||||
| Instructional Expenditures: | $18,195,000 | $8,607 | 54% | |||
| Student and Staff Support: | $3,916,000 | $1,852 | 12% | |||
| Administration: | $4,416,000 | $2,089 | 13% | |||
| Operations, Food Service, other: | $7,176,000 | $3,395 | 21% | |||
| Total Capital Outlay: | $2,150,000 | $1,017 | ||||
| Construction: | $1,855,000 | $877 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $491,000 | $232 | ||||