|
| County: | Brown County |
|---|---|
| County ID: | 48049 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 15220 |
| Total Students: | 243 |
|---|---|
| Classroom Teachers (FTE): | 26.33 |
| Student/Teacher Ratio: | 9.23 |
| Total: | 26.33 |
|---|---|
| Prekindergarten: | 1.08 |
| Kindergarten: | 1.54 |
| Elementary: | 8.53 |
| Secondary: | 14.21 |
| Ungraded: | 0.97 |
| Total: | 23.97 |
|---|---|
| Instructional Aides: | 7.58 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.48 |
| 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: | 2.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.66 |
| Student Support Services (w/o Psychology): | 0.97 |
| Other Support Services: | 8.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,856,000 | $19,118 | ||||
| Revenue by Source | ||||||
| Federal: | $734,000 | $2,890 | 15% | |||
| Local: | $2,923,000 | $11,508 | 60% | |||
| State: | $1,199,000 | $4,720 | 25% | |||
| Total Expenditures: | $4,444,000 | $17,496 | ||||
| Total Current Expenditures: | $3,842,000 | $15,126 | ||||
| Instructional Expenditures: | $2,161,000 | $8,508 | 56% | |||
| Student and Staff Support: | $194,000 | $764 | 5% | |||
| Administration: | $582,000 | $2,291 | 15% | |||
| Operations, Food Service, other: | $905,000 | $3,563 | 24% | |||
| Total Capital Outlay: | $561,000 | $2,209 | ||||
| Construction: | $140,000 | $551 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $20 | ||||