|
| County: | Brown County |
|---|---|
| County ID: | 17009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 673 |
|---|---|
| Classroom Teachers (FTE): | 54.00 |
| Student/Teacher Ratio: | 12.46 |
| Total: | 54.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 31.32 |
| Secondary: | 17.68 |
| Ungraded: | † |
| Total: | 75.33 |
|---|---|
| Instructional Aides: | 13.33 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 23.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,273,000 | $20,990 | ||||
| Revenue by Source | ||||||
| Federal: | $994,000 | $1,462 | 7% | |||
| Local: | $7,760,000 | $11,412 | 54% | |||
| State: | $5,519,000 | $8,116 | 39% | |||
| Total Expenditures: | $11,791,000 | $17,340 | ||||
| Total Current Expenditures: | $10,015,000 | $14,728 | ||||
| Instructional Expenditures: | $5,996,000 | $8,818 | 60% | |||
| Student and Staff Support: | $450,000 | $662 | 4% | |||
| Administration: | $1,528,000 | $2,247 | 15% | |||
| Operations, Food Service, other: | $2,041,000 | $3,001 | 20% | |||
| Total Capital Outlay: | $928,000 | $1,365 | ||||
| Construction: | $274,000 | $403 | ||||
| Total Non El-Sec Education & Other: | $357,000 | $525 | ||||
| Interest on Debt: | $161,000 | $237 | ||||