|
| County: | Brown County |
|---|---|
| County ID: | 48049 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 15220 |
| Total Students: | 793 |
|---|---|
| Classroom Teachers (FTE): | 64.84 |
| Student/Teacher Ratio: | 12.23 |
| Total: | 64.84 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.16 |
| Elementary: | 22.70 |
| Secondary: | 33.98 |
| Ungraded: | 2.00 |
| Total: | 62.86 |
|---|---|
| Instructional Aides: | 13.85 |
| Instruc. Coordinators & Supervisors: | 0.89 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.66 |
| Student Support Services (w/o Psychology): | 2.24 |
| Other Support Services: | 26.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,946,000 | $15,019 | ||||
| Revenue by Source | ||||||
| Federal: | $1,665,000 | $1,932 | 13% | |||
| Local: | $5,837,000 | $6,771 | 45% | |||
| State: | $5,444,000 | $6,316 | 42% | |||
| Total Expenditures: | $11,837,000 | $13,732 | ||||
| Total Current Expenditures: | $9,304,000 | $10,794 | ||||
| Instructional Expenditures: | $5,456,000 | $6,329 | 59% | |||
| Student and Staff Support: | $476,000 | $552 | 5% | |||
| Administration: | $1,406,000 | $1,631 | 15% | |||
| Operations, Food Service, other: | $1,966,000 | $2,281 | 21% | |||
| Total Capital Outlay: | $2,040,000 | $2,367 | ||||
| Construction: | $742,000 | $861 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $458,000 | $531 | ||||