|
| County: | Brown County |
|---|---|
| County ID: | 55009 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 24580 |
| Total Students: | 3,629 |
|---|---|
| Classroom Teachers (FTE): | 240.46 |
| Student/Teacher Ratio: | 15.09 |
| Total: | 240.46 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 13.00 |
| Elementary: | 104.30 |
| Secondary: | 116.08 |
| Ungraded: | 0.08 |
| Total: | 200.85 |
|---|---|
| Instructional Aides: | 17.31 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.88 |
| Library/Media Support: | 3.33 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.69 |
| School Administrators: | 12.64 |
| School Administrative Support: | 16.85 |
| Student Support Services (w/o Psychology): | 41.56 |
| Other Support Services: | 79.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,281,000 | $17,588 | ||||
| Revenue by Source | ||||||
| Federal: | $4,424,000 | $1,230 | 7% | |||
| Local: | $26,065,000 | $7,244 | 41% | |||
| State: | $32,792,000 | $9,114 | 52% | |||
| Total Expenditures: | $55,117,000 | $15,319 | ||||
| Total Current Expenditures: | $46,798,000 | $13,007 | ||||
| Instructional Expenditures: | $27,439,000 | $7,626 | 59% | |||
| Student and Staff Support: | $4,373,000 | $1,215 | 9% | |||
| Administration: | $6,182,000 | $1,718 | 13% | |||
| Operations, Food Service, other: | $8,804,000 | $2,447 | 19% | |||
| Total Capital Outlay: | $1,695,000 | $471 | ||||
| Construction: | $1,159,000 | $322 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $2 | ||||
| Interest on Debt: | $2,444,000 | $679 | ||||