|
| County: | Cuyahoga County |
|---|---|
| County ID: | 39035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 4,916 |
|---|---|
| Classroom Teachers (FTE): | 350.75 |
| Student/Teacher Ratio: | 14.02 |
| Total: | 350.75 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 19.47 |
| Elementary: | 137.98 |
| Secondary: | 171.05 |
| Ungraded: | 14.25 |
| Total: | 873.83 |
|---|---|
| Instructional Aides: | 128.20 |
| Instruc. Coordinators & Supervisors: | 9.10 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.80 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 11.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 42.50 |
| School Administrators: | 24.80 |
| School Administrative Support: | 79.46 |
| Student Support Services (w/o Psychology): | 118.22 |
| Other Support Services: | 423.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $145,609,000 | $29,315 | ||||
| Revenue by Source | ||||||
| Federal: | $22,623,000 | $4,555 | 16% | |||
| Local: | $101,159,000 | $20,366 | 69% | |||
| State: | $21,827,000 | $4,394 | 15% | |||
| Total Expenditures: | $121,475,000 | $24,456 | ||||
| Total Current Expenditures: | $110,350,000 | $22,217 | ||||
| Instructional Expenditures: | $63,771,000 | $12,839 | 58% | |||
| Student and Staff Support: | $13,261,000 | $2,670 | 12% | |||
| Administration: | $15,684,000 | $3,158 | 14% | |||
| Operations, Food Service, other: | $17,634,000 | $3,550 | 16% | |||
| Total Capital Outlay: | $4,460,000 | $898 | ||||
| Construction: | $2,389,000 | $481 | ||||
| Total Non El-Sec Education & Other: | $1,739,000 | $350 | ||||
| Interest on Debt: | $3,790,000 | $763 | ||||