|
| County: | Cuyahoga County |
|---|---|
| County ID: | 39035 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 17410 |
| Total Students: | 119 |
|---|---|
| Classroom Teachers (FTE): | 2.00 |
| Student/Teacher Ratio: | 59.50 |
| Total: | 2.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 1.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 16.47 |
|---|---|
| Instructional Aides: | 5.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.26 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.62 |
| District Administrative Support: | 1.62 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.35 |
| Other Support Services: | 2.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,590,000 | $14,971 | ||||
| Revenue by Source | ||||||
| Federal: | $783,000 | $4,526 | 30% | |||
| Local: | $77,000 | $445 | 3% | |||
| State: | $1,730,000 | $10,000 | 67% | |||
| Total Expenditures: | $1,845,000 | $10,665 | ||||
| Total Current Expenditures: | $1,772,000 | $10,243 | ||||
| Instructional Expenditures: | $925,000 | $5,347 | 52% | |||
| Student and Staff Support: | $51,000 | $295 | 3% | |||
| Administration: | $572,000 | $3,306 | 32% | |||
| Operations, Food Service, other: | $224,000 | $1,295 | 13% | |||
| Total Capital Outlay: | $73,000 | $422 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||