|
| County: | Brown County |
|---|---|
| County ID: | 48049 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 15220 |
| Total Students: | 1,067 |
|---|---|
| Classroom Teachers (FTE): | 96.50 |
| Student/Teacher Ratio: | 11.06 |
| Total: | 96.50 |
|---|---|
| Prekindergarten: | 1.24 |
| Kindergarten: | 4.48 |
| Elementary: | 34.21 |
| Secondary: | 49.00 |
| Ungraded: | 7.57 |
| Total: | 75.53 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| 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: | 3.00 |
| District Administrative Support: | 0.75 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 23.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,869,000 | $14,605 | ||||
| Revenue by Source | ||||||
| Federal: | $2,441,000 | $2,113 | 14% | |||
| Local: | $6,507,000 | $5,634 | 39% | |||
| State: | $7,921,000 | $6,858 | 47% | |||
| Total Expenditures: | $15,347,000 | $13,287 | ||||
| Total Current Expenditures: | $14,069,000 | $12,181 | ||||
| Instructional Expenditures: | $8,694,000 | $7,527 | 62% | |||
| Student and Staff Support: | $1,258,000 | $1,089 | 9% | |||
| Administration: | $1,753,000 | $1,518 | 12% | |||
| Operations, Food Service, other: | $2,364,000 | $2,047 | 17% | |||
| Total Capital Outlay: | $653,000 | $565 | ||||
| Construction: | $43,000 | $37 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $570,000 | $494 | ||||