|
| County: | Summit County |
|---|---|
| County ID: | 39153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10420 |
| Total Students: | 2,185 |
|---|---|
| Classroom Teachers (FTE): | 137.63 |
| Student/Teacher Ratio: | 15.88 |
| Total: | 137.63 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 8.79 |
| Elementary: | 56.59 |
| Secondary: | 64.12 |
| Ungraded: | 3.13 |
| Total: | 327.23 |
|---|---|
| Instructional Aides: | 3.35 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 21.84 |
| School Administrators: | 5.75 |
| School Administrative Support: | 11.40 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 248.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,015,000 | $13,550 | ||||
| Revenue by Source | ||||||
| Federal: | $2,833,000 | $1,238 | 9% | |||
| Local: | $15,550,000 | $6,793 | 50% | |||
| State: | $12,632,000 | $5,519 | 41% | |||
| Total Expenditures: | $31,794,000 | $13,890 | ||||
| Total Current Expenditures: | $28,548,000 | $12,472 | ||||
| Instructional Expenditures: | $17,267,000 | $7,543 | 60% | |||
| Student and Staff Support: | $3,577,000 | $1,563 | 13% | |||
| Administration: | $3,040,000 | $1,328 | 11% | |||
| Operations, Food Service, other: | $4,664,000 | $2,038 | 16% | |||
| Total Capital Outlay: | $1,531,000 | $669 | ||||
| Construction: | $572,000 | $250 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $6 | ||||
| Interest on Debt: | $621,000 | $271 | ||||