|
| County: | Brown County |
|---|---|
| County ID: | 55009 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 24580 |
| Total Students: | 5,678 |
|---|---|
| Classroom Teachers (FTE): | 405.45 |
| Student/Teacher Ratio: | 14.00 |
| Total: | 405.45 |
|---|---|
| Prekindergarten: | 10.62 |
| Kindergarten: | 19.00 |
| Elementary: | 179.20 |
| Secondary: | 195.19 |
| Ungraded: | 1.44 |
| Total: | 357.69 |
|---|---|
| Instructional Aides: | 33.34 |
| Instruc. Coordinators & Supervisors: | 14.10 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 4.65 |
| District Administrators: | 5.00 |
| District Administrative Support: | 17.98 |
| School Administrators: | 15.10 |
| School Administrative Support: | 39.60 |
| Student Support Services (w/o Psychology): | 46.25 |
| Other Support Services: | 152.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $103,544,000 | $17,911 | ||||
| Revenue by Source | ||||||
| Federal: | $7,970,000 | $1,379 | 8% | |||
| Local: | $47,161,000 | $8,158 | 46% | |||
| State: | $48,413,000 | $8,375 | 47% | |||
| Total Expenditures: | $147,631,000 | $25,537 | ||||
| Total Current Expenditures: | $78,771,000 | $13,626 | ||||
| Instructional Expenditures: | $44,639,000 | $7,722 | 57% | |||
| Student and Staff Support: | $10,682,000 | $1,848 | 14% | |||
| Administration: | $8,972,000 | $1,552 | 11% | |||
| Operations, Food Service, other: | $14,478,000 | $2,504 | 18% | |||
| Total Capital Outlay: | $61,222,000 | $10,590 | ||||
| Construction: | $57,347,000 | $9,920 | ||||
| Total Non El-Sec Education & Other: | $509,000 | $88 | ||||
| Interest on Debt: | $2,557,000 | $442 | ||||