|
| County: | Cuyahoga County |
|---|---|
| County ID: | 39035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 2,887 |
|---|---|
| Classroom Teachers (FTE): | 215.25 |
| Student/Teacher Ratio: | 13.41 |
| Total: | 215.25 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 14.80 |
| Elementary: | 80.71 |
| Secondary: | 106.81 |
| Ungraded: | 4.93 |
| Total: | 636.65 |
|---|---|
| Instructional Aides: | 78.50 |
| Instruc. Coordinators & Supervisors: | 4.10 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 44.00 |
| School Administrators: | 16.50 |
| School Administrative Support: | 30.64 |
| Student Support Services (w/o Psychology): | 62.29 |
| Other Support Services: | 379.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,301,000 | $22,258 | ||||
| Revenue by Source | ||||||
| Federal: | $8,628,000 | $3,083 | 14% | |||
| Local: | $40,621,000 | $14,513 | 65% | |||
| State: | $13,052,000 | $4,663 | 21% | |||
| Total Expenditures: | $64,076,000 | $22,892 | ||||
| Total Current Expenditures: | $61,494,000 | $21,970 | ||||
| Instructional Expenditures: | $30,650,000 | $10,950 | 50% | |||
| Student and Staff Support: | $6,979,000 | $2,493 | 11% | |||
| Administration: | $12,505,000 | $4,468 | 20% | |||
| Operations, Food Service, other: | $11,360,000 | $4,059 | 18% | |||
| Total Capital Outlay: | $1,563,000 | $558 | ||||
| Construction: | $1,026,000 | $367 | ||||
| Total Non El-Sec Education & Other: | $236,000 | $84 | ||||
| Interest on Debt: | $52,000 | $19 | ||||