|
| County: | Portage County |
|---|---|
| County ID: | 39133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10420 |
| Total Students: | 649 |
|---|---|
| Classroom Teachers (FTE): | 58.85 |
| Student/Teacher Ratio: | 11.03 |
| Total: | 58.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.50 |
| Elementary: | 23.67 |
| Secondary: | 29.68 |
| Ungraded: | 0.00 |
| Total: | 81.41 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.90 |
| Total Guidance Counselors: | 2.70 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 6.98 |
| Student Support Services (w/o Psychology): | 15.43 |
| Other Support Services: | 45.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,820,000 | $18,113 | ||||
| Revenue by Source | ||||||
| Federal: | $1,045,000 | $1,370 | 8% | |||
| Local: | $5,505,000 | $7,215 | 40% | |||
| State: | $7,270,000 | $9,528 | 53% | |||
| Total Expenditures: | $13,204,000 | $17,305 | ||||
| Total Current Expenditures: | $12,533,000 | $16,426 | ||||
| Instructional Expenditures: | $8,139,000 | $10,667 | 65% | |||
| Student and Staff Support: | $1,111,000 | $1,456 | 9% | |||
| Administration: | $1,467,000 | $1,923 | 12% | |||
| Operations, Food Service, other: | $1,816,000 | $2,380 | 14% | |||
| Total Capital Outlay: | $146,000 | $191 | ||||
| Construction: | $12,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $158,000 | $207 | ||||