|
| County: | Cuyahoga County |
|---|---|
| County ID: | 39035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 9,001 |
|---|---|
| Classroom Teachers (FTE): | 491.37 |
| Student/Teacher Ratio: | 18.32 |
| Total: | 491.37 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 32.99 |
| Elementary: | 207.94 |
| Secondary: | 232.20 |
| Ungraded: | 18.24 |
| Total: | 1,602.68 |
|---|---|
| Instructional Aides: | 227.66 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 17.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 16.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 11.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 75.66 |
| School Administrators: | 34.50 |
| School Administrative Support: | 187.36 |
| Student Support Services (w/o Psychology): | 195.16 |
| Other Support Services: | 826.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,098,000 | $17,511 | ||||
| Revenue by Source | ||||||
| Federal: | $7,159,000 | $773 | 4% | |||
| Local: | $118,556,000 | $12,807 | 73% | |||
| State: | $36,383,000 | $3,930 | 22% | |||
| Total Expenditures: | $172,044,000 | $18,585 | ||||
| Total Current Expenditures: | $162,922,000 | $17,600 | ||||
| Instructional Expenditures: | $102,145,000 | $11,034 | 63% | |||
| Student and Staff Support: | $20,325,000 | $2,196 | 12% | |||
| Administration: | $19,316,000 | $2,087 | 12% | |||
| Operations, Food Service, other: | $21,136,000 | $2,283 | 13% | |||
| Total Capital Outlay: | $4,768,000 | $515 | ||||
| Construction: | $1,487,000 | $161 | ||||
| Total Non El-Sec Education & Other: | $3,380,000 | $365 | ||||
| Interest on Debt: | $122,000 | $13 | ||||