|
| County: | Portage County |
|---|---|
| County ID: | 39133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10420 |
| Total Students: | 1,906 |
|---|---|
| Classroom Teachers (FTE): | 123.90 |
| Student/Teacher Ratio: | 15.38 |
| Total: | 123.90 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 7.17 |
| Elementary: | 51.34 |
| Secondary: | 62.00 |
| Ungraded: | 0.39 |
| Total: | 220.15 |
|---|---|
| Instructional Aides: | 18.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 24.25 |
| Other Support Services: | 120.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,785,000 | $17,297 | ||||
| Revenue by Source | ||||||
| Federal: | $3,010,000 | $1,497 | 9% | |||
| Local: | $24,555,000 | $12,210 | 71% | |||
| State: | $7,220,000 | $3,590 | 21% | |||
| Total Expenditures: | $30,603,000 | $15,218 | ||||
| Total Current Expenditures: | $28,176,000 | $14,011 | ||||
| Instructional Expenditures: | $17,008,000 | $8,457 | 60% | |||
| Student and Staff Support: | $2,834,000 | $1,409 | 10% | |||
| Administration: | $3,807,000 | $1,893 | 14% | |||
| Operations, Food Service, other: | $4,527,000 | $2,251 | 16% | |||
| Total Capital Outlay: | $773,000 | $384 | ||||
| Construction: | $418,000 | $208 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $3 | ||||
| Interest on Debt: | $1,319,000 | $656 | ||||