|
| County: | Brown County |
|---|---|
| County ID: | 27015 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 35580 |
| Total Students: | 653 |
|---|---|
| Classroom Teachers (FTE): | 46.53 |
| Student/Teacher Ratio: | 14.03 |
| Total: | 46.53 |
|---|---|
| Prekindergarten: | 2.90 |
| Kindergarten: | 2.34 |
| Elementary: | 17.77 |
| Secondary: | 19.89 |
| Ungraded: | 3.63 |
| Total: | 42.28 |
|---|---|
| Instructional Aides: | 16.55 |
| Instruc. Coordinators & Supervisors: | 0.63 |
| Total Guidance Counselors: | 0.67 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 0.67 |
| School Psychologists: | 0.37 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.96 |
| District Administrators: | 1.38 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.08 |
| Student Support Services (w/o Psychology): | 5.86 |
| Other Support Services: | 9.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,514,000 | $21,174 | ||||
| Revenue by Source | ||||||
| Federal: | $977,000 | $1,653 | 8% | |||
| Local: | $2,761,000 | $4,672 | 22% | |||
| State: | $8,776,000 | $14,849 | 70% | |||
| Total Expenditures: | $22,735,000 | $38,469 | ||||
| Total Current Expenditures: | $7,817,000 | $13,227 | ||||
| Instructional Expenditures: | $4,608,000 | $7,797 | 59% | |||
| Student and Staff Support: | $411,000 | $695 | 5% | |||
| Administration: | $932,000 | $1,577 | 12% | |||
| Operations, Food Service, other: | $1,866,000 | $3,157 | 24% | |||
| Total Capital Outlay: | $13,887,000 | $23,497 | ||||
| Construction: | $13,587,000 | $22,990 | ||||
| Total Non El-Sec Education & Other: | $290,000 | $491 | ||||
| Interest on Debt: | $539,000 | $912 | ||||