|
| County: | Cuyahoga County |
|---|---|
| County ID: | 39035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 3,280 |
|---|---|
| Classroom Teachers (FTE): | 225.46 |
| Student/Teacher Ratio: | 14.55 |
| Total: | 225.46 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 13.61 |
| Elementary: | 87.36 |
| Secondary: | 110.85 |
| Ungraded: | 8.64 |
| Total: | 322.82 |
|---|---|
| Instructional Aides: | 62.91 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 11.43 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.06 |
| Librarians/Media Specialists: | 3.01 |
| Library/Media Support: | 3.58 |
| District Administrators: | 2.00 |
| District Administrative Support: | 22.81 |
| School Administrators: | 11.00 |
| School Administrative Support: | 20.03 |
| Student Support Services (w/o Psychology): | 28.35 |
| Other Support Services: | 152.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,332,000 | $20,965 | ||||
| Revenue by Source | ||||||
| Federal: | $5,103,000 | $1,543 | 7% | |||
| Local: | $55,759,000 | $16,861 | 80% | |||
| State: | $8,470,000 | $2,561 | 12% | |||
| Total Expenditures: | $61,214,000 | $18,510 | ||||
| Total Current Expenditures: | $55,982,000 | $16,928 | ||||
| Instructional Expenditures: | $35,135,000 | $10,624 | 63% | |||
| Student and Staff Support: | $5,779,000 | $1,748 | 10% | |||
| Administration: | $5,362,000 | $1,621 | 10% | |||
| Operations, Food Service, other: | $9,706,000 | $2,935 | 17% | |||
| Total Capital Outlay: | $794,000 | $240 | ||||
| Construction: | $553,000 | $167 | ||||
| Total Non El-Sec Education & Other: | $564,000 | $171 | ||||
| Interest on Debt: | $2,670,000 | $807 | ||||