|
| County: | Portsmouth City |
|---|---|
| County ID: | 51740 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 47260 |
| Total Students: | 12,905 |
|---|---|
| Classroom Teachers (FTE): | 941.00 |
| Student/Teacher Ratio: | 13.71 |
| Total: | 941.00 |
|---|---|
| Prekindergarten: | 32.00 |
| Kindergarten: | 61.00 |
| Elementary: | 402.00 |
| Secondary: | 446.00 |
| Ungraded: | † |
| Total: | 1,367.00 |
|---|---|
| Instructional Aides: | 537.00 |
| Instruc. Coordinators & Supervisors: | 36.00 |
| Total Guidance Counselors: | 50.00 |
| Elementary Guidance Counselors: | 28.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 21.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 74.00 |
| District Administrative Support: | 60.00 |
| School Administrators: | 59.00 |
| School Administrative Support: | 60.00 |
| Student Support Services (w/o Psychology): | 95.00 |
| Other Support Services: | 359.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $235,229,000 | $17,592 | ||||
| Revenue by Source | ||||||
| Federal: | $34,484,000 | $2,579 | 15% | |||
| Local: | $69,084,000 | $5,167 | 29% | |||
| State: | $131,661,000 | $9,847 | 56% | |||
| Total Expenditures: | $209,124,000 | $15,640 | ||||
| Total Current Expenditures: | $199,067,000 | $14,888 | ||||
| Instructional Expenditures: | $104,131,000 | $7,788 | 52% | |||
| Student and Staff Support: | $37,767,000 | $2,825 | 19% | |||
| Administration: | $19,214,000 | $1,437 | 10% | |||
| Operations, Food Service, other: | $37,955,000 | $2,839 | 19% | |||
| Total Capital Outlay: | $4,198,000 | $314 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,245,000 | $93 | ||||
| Interest on Debt: | $0 | $0 | ||||