|
| County: | Brown County |
|---|---|
| County ID: | 55009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24580 |
| Total Students: | 3,848 |
|---|---|
| Classroom Teachers (FTE): | 281.95 |
| Student/Teacher Ratio: | 13.65 |
| Total: | 281.95 |
|---|---|
| Prekindergarten: | 9.50 |
| Kindergarten: | 13.00 |
| Elementary: | 121.33 |
| Secondary: | 136.60 |
| Ungraded: | 1.52 |
| Total: | 248.71 |
|---|---|
| Instructional Aides: | 55.28 |
| Instruc. Coordinators & Supervisors: | 3.40 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 6.50 |
| School Psychologists: | 4.60 |
| Librarians/Media Specialists: | 8.50 |
| Library/Media Support: | 7.21 |
| District Administrators: | 4.00 |
| District Administrative Support: | 11.41 |
| School Administrators: | 12.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 26.59 |
| Other Support Services: | 89.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,698,000 | $17,403 | ||||
| Revenue by Source | ||||||
| Federal: | $5,295,000 | $1,403 | 8% | |||
| Local: | $26,192,000 | $6,938 | 40% | |||
| State: | $34,211,000 | $9,063 | 52% | |||
| Total Expenditures: | $58,672,000 | $15,542 | ||||
| Total Current Expenditures: | $47,998,000 | $12,715 | ||||
| Instructional Expenditures: | $28,401,000 | $7,523 | 59% | |||
| Student and Staff Support: | $5,505,000 | $1,458 | 11% | |||
| Administration: | $6,344,000 | $1,681 | 13% | |||
| Operations, Food Service, other: | $7,748,000 | $2,052 | 16% | |||
| Total Capital Outlay: | $3,252,000 | $861 | ||||
| Construction: | $2,385,000 | $632 | ||||
| Total Non El-Sec Education & Other: | $906,000 | $240 | ||||
| Interest on Debt: | $936,000 | $248 | ||||