|
| County: | Portage County |
|---|---|
| County ID: | 39133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10420 |
| Total Students: | 3,033 |
|---|---|
| Classroom Teachers (FTE): | 173.81 |
| Student/Teacher Ratio: | 17.45 |
| Total: | 173.81 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 11.69 |
| Elementary: | 68.23 |
| Secondary: | 87.59 |
| Ungraded: | 3.30 |
| Total: | 402.79 |
|---|---|
| Instructional Aides: | 53.64 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.30 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 14.15 |
| School Administrators: | 10.15 |
| School Administrative Support: | 63.87 |
| Student Support Services (w/o Psychology): | 42.00 |
| Other Support Services: | 200.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,293,000 | $15,733 | ||||
| Revenue by Source | ||||||
| Federal: | $2,430,000 | $808 | 5% | |||
| Local: | $35,988,000 | $11,972 | 76% | |||
| State: | $8,875,000 | $2,952 | 19% | |||
| Total Expenditures: | $43,795,000 | $14,569 | ||||
| Total Current Expenditures: | $42,642,000 | $14,186 | ||||
| Instructional Expenditures: | $27,778,000 | $9,241 | 65% | |||
| Student and Staff Support: | $4,364,000 | $1,452 | 10% | |||
| Administration: | $4,085,000 | $1,359 | 10% | |||
| Operations, Food Service, other: | $6,415,000 | $2,134 | 15% | |||
| Total Capital Outlay: | $764,000 | $254 | ||||
| Construction: | $69,000 | $23 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $308,000 | $102 | ||||