|
| County: | Brown County |
|---|---|
| County ID: | 48049 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 15220 |
| Total Students: | 3,393 |
|---|---|
| Classroom Teachers (FTE): | 251.83 |
| Student/Teacher Ratio: | 13.47 |
| Total: | 251.83 |
|---|---|
| Prekindergarten: | 11.48 |
| Kindergarten: | 15.46 |
| Elementary: | 85.69 |
| Secondary: | 109.04 |
| Ungraded: | 30.16 |
| Total: | 249.09 |
|---|---|
| Instructional Aides: | 75.35 |
| Instruc. Coordinators & Supervisors: | 3.11 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.48 |
| District Administrative Support: | 8.70 |
| School Administrators: | 15.00 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 29.54 |
| Other Support Services: | 90.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,027,000 | $13,949 | ||||
| Revenue by Source | ||||||
| Federal: | $9,071,000 | $2,635 | 19% | |||
| Local: | $21,060,000 | $6,117 | 44% | |||
| State: | $17,896,000 | $5,198 | 37% | |||
| Total Expenditures: | $49,058,000 | $14,249 | ||||
| Total Current Expenditures: | $44,619,000 | $12,959 | ||||
| Instructional Expenditures: | $26,621,000 | $7,732 | 60% | |||
| Student and Staff Support: | $4,359,000 | $1,266 | 10% | |||
| Administration: | $5,169,000 | $1,501 | 12% | |||
| Operations, Food Service, other: | $8,470,000 | $2,460 | 19% | |||
| Total Capital Outlay: | $3,511,000 | $1,020 | ||||
| Construction: | $1,295,000 | $376 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $693,000 | $201 | ||||