|
| County: | Brown County |
|---|---|
| County ID: | 48049 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 15220 |
| Total Students: | 3,441 |
|---|---|
| Classroom Teachers (FTE): | 257.10 |
| Student/Teacher Ratio: | 13.38 |
| Total: | 257.10 |
|---|---|
| Prekindergarten: | 12.48 |
| Kindergarten: | 15.25 |
| Elementary: | 86.46 |
| Secondary: | 109.74 |
| Ungraded: | 33.17 |
| Total: | 259.94 |
|---|---|
| Instructional Aides: | 93.46 |
| Instruc. Coordinators & Supervisors: | 4.07 |
| Total Guidance Counselors: | 15.96 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.41 |
| Librarians/Media Specialists: | 2.13 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.18 |
| District Administrative Support: | 8.91 |
| School Administrators: | 14.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 31.57 |
| Other Support Services: | 76.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,468,000 | $13,152 | ||||
| Revenue by Source | ||||||
| Federal: | $9,956,000 | $2,880 | 22% | |||
| Local: | $19,064,000 | $5,515 | 42% | |||
| State: | $16,448,000 | $4,758 | 36% | |||
| Total Expenditures: | $42,635,000 | $12,333 | ||||
| Total Current Expenditures: | $40,566,000 | $11,734 | ||||
| Instructional Expenditures: | $25,125,000 | $7,268 | 62% | |||
| Student and Staff Support: | $3,582,000 | $1,036 | 9% | |||
| Administration: | $4,644,000 | $1,343 | 11% | |||
| Operations, Food Service, other: | $7,215,000 | $2,087 | 18% | |||
| Total Capital Outlay: | $1,093,000 | $316 | ||||
| Construction: | $189,000 | $55 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $717,000 | $207 | ||||