|
| County: | Brown County |
|---|---|
| County ID: | 48049 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 15220 |
| Total Students: | 793 |
|---|---|
| Classroom Teachers (FTE): | 64.84 |
| Student/Teacher Ratio: | 12.23 |
| Total: | 64.84 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.16 |
| Elementary: | 22.70 |
| Secondary: | 33.98 |
| Ungraded: | 2.00 |
| Total: | 62.86 |
|---|---|
| Instructional Aides: | 13.85 |
| Instruc. Coordinators & Supervisors: | 0.89 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.66 |
| Student Support Services (w/o Psychology): | 2.24 |
| Other Support Services: | 26.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,756,000 | $14,645 | ||||
| Revenue by Source | ||||||
| Federal: | $2,151,000 | $2,470 | 17% | |||
| Local: | $4,920,000 | $5,649 | 39% | |||
| State: | $5,685,000 | $6,527 | 45% | |||
| Total Expenditures: | $11,775,000 | $13,519 | ||||
| Total Current Expenditures: | $9,633,000 | $11,060 | ||||
| Instructional Expenditures: | $5,838,000 | $6,703 | 61% | |||
| Student and Staff Support: | $438,000 | $503 | 5% | |||
| Administration: | $1,371,000 | $1,574 | 14% | |||
| Operations, Food Service, other: | $1,986,000 | $2,280 | 21% | |||
| Total Capital Outlay: | $1,679,000 | $1,928 | ||||
| Construction: | $1,141,000 | $1,310 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $432,000 | $496 | ||||