|
| County: | Portage County |
|---|---|
| County ID: | 39133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10420 |
| Total Students: | 3,049 |
|---|---|
| Classroom Teachers (FTE): | 176.35 |
| Student/Teacher Ratio: | 17.29 |
| Total: | 176.35 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 11.67 |
| Elementary: | 70.03 |
| Secondary: | 88.67 |
| Ungraded: | 2.98 |
| Total: | 456.66 |
|---|---|
| Instructional Aides: | 60.32 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 9.00 |
| 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: | 3.00 |
| District Administrative Support: | 16.90 |
| School Administrators: | 9.15 |
| School Administrative Support: | 74.75 |
| Student Support Services (w/o Psychology): | 45.51 |
| Other Support Services: | 228.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,232,000 | $16,173 | ||||
| Revenue by Source | ||||||
| Federal: | $2,193,000 | $720 | 4% | |||
| Local: | $37,946,000 | $12,466 | 77% | |||
| State: | $9,093,000 | $2,987 | 18% | |||
| Total Expenditures: | $48,307,000 | $15,870 | ||||
| Total Current Expenditures: | $46,827,000 | $15,383 | ||||
| Instructional Expenditures: | $30,543,000 | $10,034 | 65% | |||
| Student and Staff Support: | $4,864,000 | $1,598 | 10% | |||
| Administration: | $4,704,000 | $1,545 | 10% | |||
| Operations, Food Service, other: | $6,716,000 | $2,206 | 14% | |||
| Total Capital Outlay: | $1,108,000 | $364 | ||||
| Construction: | $449,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $266,000 | $87 | ||||