|
| County: | Brown County |
|---|---|
| County ID: | 39015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17140 |
| Total Students: | 712 |
|---|---|
| Classroom Teachers (FTE): | 44.80 |
| Student/Teacher Ratio: | 15.89 |
| Total: | 44.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.31 |
| Elementary: | 20.49 |
| Secondary: | 20.20 |
| Ungraded: | 0.80 |
| Total: | 88.85 |
|---|---|
| Instructional Aides: | 2.50 |
| Instruc. Coordinators & Supervisors: | 1.35 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 57.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,304,000 | $15,052 | ||||
| Revenue by Source | ||||||
| Federal: | $1,607,000 | $2,140 | 14% | |||
| Local: | $3,596,000 | $4,788 | 32% | |||
| State: | $6,101,000 | $8,124 | 54% | |||
| Total Expenditures: | $11,052,000 | $14,716 | ||||
| Total Current Expenditures: | $10,376,000 | $13,816 | ||||
| Instructional Expenditures: | $5,722,000 | $7,619 | 55% | |||
| Student and Staff Support: | $971,000 | $1,293 | 9% | |||
| Administration: | $1,482,000 | $1,973 | 14% | |||
| Operations, Food Service, other: | $2,201,000 | $2,931 | 21% | |||
| Total Capital Outlay: | $215,000 | $286 | ||||
| Construction: | $7,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $147,000 | $196 | ||||