|
| County: | Portage County |
|---|---|
| County ID: | 39133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10420 |
| Total Students: | 717 |
|---|---|
| Classroom Teachers (FTE): | 46.78 |
| Student/Teacher Ratio: | 15.33 |
| Total: | 46.78 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.42 |
| Elementary: | 21.93 |
| Secondary: | 22.43 |
| Ungraded: | 0.00 |
| Total: | 83.42 |
|---|---|
| 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: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 6.78 |
| Student Support Services (w/o Psychology): | 10.80 |
| Other Support Services: | 52.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,221,000 | $16,994 | ||||
| Revenue by Source | ||||||
| Federal: | $828,000 | $1,064 | 6% | |||
| Local: | $5,764,000 | $7,409 | 44% | |||
| State: | $6,629,000 | $8,521 | 50% | |||
| Total Expenditures: | $13,720,000 | $17,635 | ||||
| Total Current Expenditures: | $12,591,000 | $16,184 | ||||
| Instructional Expenditures: | $8,152,000 | $10,478 | 65% | |||
| Student and Staff Support: | $1,174,000 | $1,509 | 9% | |||
| Administration: | $1,413,000 | $1,816 | 11% | |||
| Operations, Food Service, other: | $1,852,000 | $2,380 | 15% | |||
| Total Capital Outlay: | $457,000 | $587 | ||||
| Construction: | $62,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
| Interest on Debt: | $164,000 | $211 | ||||