|
| County: | Cuyahoga County |
|---|---|
| County ID: | 39035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 1,671 |
|---|---|
| Classroom Teachers (FTE): | 123.60 |
| Student/Teacher Ratio: | 13.52 |
| Total: | 123.60 |
|---|---|
| Prekindergarten: | 5.10 |
| Kindergarten: | 6.15 |
| Elementary: | 48.00 |
| Secondary: | 62.35 |
| Ungraded: | 2.00 |
| Total: | 237.64 |
|---|---|
| Instructional Aides: | 46.24 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 20.50 |
| School Administrators: | 8.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 34.00 |
| Other Support Services: | 102.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,321,000 | $22,703 | ||||
| Revenue by Source | ||||||
| Federal: | $1,168,000 | $658 | 3% | |||
| Local: | $33,596,000 | $18,917 | 83% | |||
| State: | $5,557,000 | $3,129 | 14% | |||
| Total Expenditures: | $35,934,000 | $20,233 | ||||
| Total Current Expenditures: | $31,492,000 | $17,732 | ||||
| Instructional Expenditures: | $20,122,000 | $11,330 | 64% | |||
| Student and Staff Support: | $2,204,000 | $1,241 | 7% | |||
| Administration: | $4,321,000 | $2,433 | 14% | |||
| Operations, Food Service, other: | $4,845,000 | $2,728 | 15% | |||
| Total Capital Outlay: | $2,547,000 | $1,434 | ||||
| Construction: | $1,694,000 | $954 | ||||
| Total Non El-Sec Education & Other: | $317,000 | $178 | ||||
| Interest on Debt: | $1,166,000 | $657 | ||||