|
| County: | Brown County |
|---|---|
| County ID: | 55009 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 24580 |
| Total Students: | 18,379 |
|---|---|
| Classroom Teachers (FTE): | 1,439.85 |
| Student/Teacher Ratio: | 12.76 |
| Total: | 1,439.85 |
|---|---|
| Prekindergarten: | 56.71 |
| Kindergarten: | 70.30 |
| Elementary: | 638.48 |
| Secondary: | 662.17 |
| Ungraded: | 12.19 |
| Total: | 1,315.33 |
|---|---|
| Instructional Aides: | 211.71 |
| Instruc. Coordinators & Supervisors: | 66.29 |
| Total Guidance Counselors: | 59.60 |
| Elementary Guidance Counselors: | 24.40 |
| Secondary Guidance Counselors: | 34.20 |
| School Psychologists: | 28.60 |
| Librarians/Media Specialists: | 31.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.44 |
| District Administrative Support: | 64.62 |
| School Administrators: | 67.08 |
| School Administrative Support: | 90.47 |
| Student Support Services (w/o Psychology): | 172.43 |
| Other Support Services: | 508.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $396,679,000 | $20,964 | ||||
| Revenue by Source | ||||||
| Federal: | $58,395,000 | $3,086 | 15% | |||
| Local: | $113,998,000 | $6,025 | 29% | |||
| State: | $224,286,000 | $11,853 | 57% | |||
| Total Expenditures: | $345,223,000 | $18,245 | ||||
| Total Current Expenditures: | $291,280,000 | $15,394 | ||||
| Instructional Expenditures: | $164,746,000 | $8,707 | 57% | |||
| Student and Staff Support: | $43,668,000 | $2,308 | 15% | |||
| Administration: | $39,833,000 | $2,105 | 14% | |||
| Operations, Food Service, other: | $43,033,000 | $2,274 | 15% | |||
| Total Capital Outlay: | $10,762,000 | $569 | ||||
| Construction: | $7,272,000 | $384 | ||||
| Total Non El-Sec Education & Other: | $3,035,000 | $160 | ||||
| Interest on Debt: | $1,442,000 | $76 | ||||