|
| County: | Brown County |
|---|---|
| County ID: | 17009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 690 |
|---|---|
| Classroom Teachers (FTE): | 49.70 |
| Student/Teacher Ratio: | 13.88 |
| Total: | 49.70 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 27.56 |
| Secondary: | 17.14 |
| Ungraded: | † |
| Total: | 62.30 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.30 |
| Elementary Guidance Counselors: | 0.67 |
| Secondary Guidance Counselors: | 0.63 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 36.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,178,000 | $21,714 | ||||
| Revenue by Source | ||||||
| Federal: | $1,731,000 | $2,476 | 11% | |||
| Local: | $8,001,000 | $11,446 | 53% | |||
| State: | $5,446,000 | $7,791 | 36% | |||
| Total Expenditures: | $11,986,000 | $17,147 | ||||
| Total Current Expenditures: | $10,489,000 | $15,006 | ||||
| Instructional Expenditures: | $5,646,000 | $8,077 | 54% | |||
| Student and Staff Support: | $475,000 | $680 | 5% | |||
| Administration: | $2,306,000 | $3,299 | 22% | |||
| Operations, Food Service, other: | $2,062,000 | $2,950 | 20% | |||
| Total Capital Outlay: | $586,000 | $838 | ||||
| Construction: | $305,000 | $436 | ||||
| Total Non El-Sec Education & Other: | $368,000 | $526 | ||||
| Interest on Debt: | $185,000 | $265 | ||||