|
| County: | Brooks County |
|---|---|
| County ID: | 48047 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 10860 |
| Total Students: | 1,180 |
|---|---|
| Classroom Teachers (FTE): | 83.99 |
| Student/Teacher Ratio: | 14.05 |
| Total: | 83.99 |
|---|---|
| Prekindergarten: | 4.60 |
| Kindergarten: | 2.80 |
| Elementary: | 26.03 |
| Secondary: | 41.09 |
| Ungraded: | 9.47 |
| Total: | 78.89 |
|---|---|
| Instructional Aides: | 14.99 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 3.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 29.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,044,000 | $24,159 | ||||
| Revenue by Source | ||||||
| Federal: | $10,181,000 | $7,923 | 33% | |||
| Local: | $8,732,000 | $6,795 | 28% | |||
| State: | $12,131,000 | $9,440 | 39% | |||
| Total Expenditures: | $25,252,000 | $19,651 | ||||
| Total Current Expenditures: | $21,493,000 | $16,726 | ||||
| Instructional Expenditures: | $11,095,000 | $8,634 | 52% | |||
| Student and Staff Support: | $2,866,000 | $2,230 | 13% | |||
| Administration: | $2,240,000 | $1,743 | 10% | |||
| Operations, Food Service, other: | $5,292,000 | $4,118 | 25% | |||
| Total Capital Outlay: | $1,963,000 | $1,528 | ||||
| Construction: | $479,000 | $373 | ||||
| Total Non El-Sec Education & Other: | $59,000 | $46 | ||||
| Interest on Debt: | $1,654,000 | $1,287 | ||||