|
| County: | Cuyahoga County |
|---|---|
| County ID: | 39035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 3,183 |
|---|---|
| Classroom Teachers (FTE): | 223.42 |
| Student/Teacher Ratio: | 14.25 |
| Total: | 223.42 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 12.96 |
| Elementary: | 89.35 |
| Secondary: | 106.52 |
| Ungraded: | 10.59 |
| Total: | 350.30 |
|---|---|
| Instructional Aides: | 66.18 |
| Instruc. Coordinators & Supervisors: | 0.05 |
| Total Guidance Counselors: | 11.43 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.06 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.58 |
| District Administrators: | 2.00 |
| District Administrative Support: | 24.32 |
| School Administrators: | 11.00 |
| School Administrative Support: | 28.30 |
| Student Support Services (w/o Psychology): | 28.55 |
| Other Support Services: | 166.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,173,000 | $21,122 | ||||
| Revenue by Source | ||||||
| Federal: | $2,787,000 | $851 | 4% | |||
| Local: | $57,497,000 | $17,556 | 83% | |||
| State: | $8,889,000 | $2,714 | 13% | |||
| Total Expenditures: | $66,215,000 | $20,218 | ||||
| Total Current Expenditures: | $59,193,000 | $18,074 | ||||
| Instructional Expenditures: | $37,044,000 | $11,311 | 63% | |||
| Student and Staff Support: | $6,005,000 | $1,834 | 10% | |||
| Administration: | $5,743,000 | $1,754 | 10% | |||
| Operations, Food Service, other: | $10,401,000 | $3,176 | 18% | |||
| Total Capital Outlay: | $1,835,000 | $560 | ||||
| Construction: | $717,000 | $219 | ||||
| Total Non El-Sec Education & Other: | $787,000 | $240 | ||||
| Interest on Debt: | $3,210,000 | $980 | ||||