|
| County: | Cuyahoga County |
|---|---|
| County ID: | 39035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 3,024 |
|---|---|
| Classroom Teachers (FTE): | 181.85 |
| Student/Teacher Ratio: | 16.63 |
| Total: | 181.85 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 10.93 |
| Elementary: | 71.61 |
| Secondary: | 92.30 |
| Ungraded: | 4.01 |
| Total: | 292.25 |
|---|---|
| Instructional Aides: | 51.80 |
| Instruc. Coordinators & Supervisors: | 2.10 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 26.75 |
| School Administrators: | 16.00 |
| School Administrative Support: | 37.00 |
| Student Support Services (w/o Psychology): | 26.50 |
| Other Support Services: | 111.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,254,000 | $18,753 | ||||
| Revenue by Source | ||||||
| Federal: | $12,263,000 | $3,636 | 19% | |||
| Local: | $23,966,000 | $7,105 | 38% | |||
| State: | $27,025,000 | $8,012 | 43% | |||
| Total Expenditures: | $56,738,000 | $16,821 | ||||
| Total Current Expenditures: | $51,001,000 | $15,120 | ||||
| Instructional Expenditures: | $29,281,000 | $8,681 | 57% | |||
| Student and Staff Support: | $6,217,000 | $1,843 | 12% | |||
| Administration: | $7,635,000 | $2,264 | 15% | |||
| Operations, Food Service, other: | $7,868,000 | $2,333 | 15% | |||
| Total Capital Outlay: | $777,000 | $230 | ||||
| Construction: | $370,000 | $110 | ||||
| Total Non El-Sec Education & Other: | $178,000 | $53 | ||||
| Interest on Debt: | $3,615,000 | $1,072 | ||||