|
| County: | Brown County |
|---|---|
| County ID: | 39015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17140 |
| Total Students: | 2,730 |
|---|---|
| Classroom Teachers (FTE): | 150.70 |
| Student/Teacher Ratio: | 18.12 |
| Total: | 150.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.52 |
| Elementary: | 74.14 |
| Secondary: | 61.78 |
| Ungraded: | 2.26 |
| Total: | 273.55 |
|---|---|
| Instructional Aides: | 21.13 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 33.80 |
| Other Support Services: | 164.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,011,000 | $14,645 | ||||
| Revenue by Source | ||||||
| Federal: | $6,307,000 | $2,309 | 16% | |||
| Local: | $7,229,000 | $2,646 | 18% | |||
| State: | $26,475,000 | $9,691 | 66% | |||
| Total Expenditures: | $41,426,000 | $15,163 | ||||
| Total Current Expenditures: | $37,076,000 | $13,571 | ||||
| Instructional Expenditures: | $22,151,000 | $8,108 | 60% | |||
| Student and Staff Support: | $2,950,000 | $1,080 | 8% | |||
| Administration: | $4,591,000 | $1,680 | 12% | |||
| Operations, Food Service, other: | $7,384,000 | $2,703 | 20% | |||
| Total Capital Outlay: | $524,000 | $192 | ||||
| Construction: | $93,000 | $34 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $26 | ||||
| Interest on Debt: | $0 | $0 | ||||