|
| County: | Brown County |
|---|---|
| County ID: | 18013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26900 |
| Total Students: | 1,549 |
|---|---|
| Classroom Teachers (FTE): | 118.00 |
| Student/Teacher Ratio: | 13.13 |
| Total: | 118.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.07 |
| Elementary: | 47.41 |
| Secondary: | 59.52 |
| Ungraded: | † |
| Total: | 117.00 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,394,000 | $20,202 | ||||
| Revenue by Source | ||||||
| Federal: | $3,240,000 | $1,960 | 10% | |||
| Local: | $15,121,000 | $9,148 | 45% | |||
| State: | $15,033,000 | $9,094 | 45% | |||
| Total Expenditures: | $29,065,000 | $17,583 | ||||
| Total Current Expenditures: | $23,867,000 | $14,439 | ||||
| Instructional Expenditures: | $12,158,000 | $7,355 | 51% | |||
| Student and Staff Support: | $1,682,000 | $1,018 | 7% | |||
| Administration: | $3,679,000 | $2,226 | 15% | |||
| Operations, Food Service, other: | $6,348,000 | $3,840 | 27% | |||
| Total Capital Outlay: | $4,675,000 | $2,828 | ||||
| Construction: | $2,189,000 | $1,324 | ||||
| Total Non El-Sec Education & Other: | $216,000 | $131 | ||||
| Interest on Debt: | $46,000 | $28 | ||||