|
| County: | Brown County |
|---|---|
| County ID: | 55009 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 24580 |
| Total Students: | 3,201 |
|---|---|
| Classroom Teachers (FTE): | 218.18 |
| Student/Teacher Ratio: | 14.67 |
| Total: | 218.18 |
|---|---|
| Prekindergarten: | 7.05 |
| Kindergarten: | 11.70 |
| Elementary: | 82.63 |
| Secondary: | 116.49 |
| Ungraded: | 0.31 |
| Total: | 126.05 |
|---|---|
| Instructional Aides: | 19.62 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 3.25 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.72 |
| School Administrators: | 9.00 |
| School Administrative Support: | 12.76 |
| Student Support Services (w/o Psychology): | 21.27 |
| Other Support Services: | 34.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,238,000 | $14,693 | ||||
| Revenue by Source | ||||||
| Federal: | $5,131,000 | $1,596 | 11% | |||
| Local: | $28,440,000 | $8,846 | 60% | |||
| State: | $13,667,000 | $4,251 | 29% | |||
| Total Expenditures: | $45,767,000 | $14,235 | ||||
| Total Current Expenditures: | $40,596,000 | $12,627 | ||||
| Instructional Expenditures: | $26,299,000 | $8,180 | 65% | |||
| Student and Staff Support: | $3,546,000 | $1,103 | 9% | |||
| Administration: | $4,985,000 | $1,551 | 12% | |||
| Operations, Food Service, other: | $5,766,000 | $1,793 | 14% | |||
| Total Capital Outlay: | $1,778,000 | $553 | ||||
| Construction: | $1,310,000 | $407 | ||||
| Total Non El-Sec Education & Other: | $963,000 | $300 | ||||
| Interest on Debt: | $158,000 | $49 | ||||