|
| County: | Cuyahoga County |
|---|---|
| County ID: | 39035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 4,369 |
|---|---|
| Classroom Teachers (FTE): | 273.08 |
| Student/Teacher Ratio: | 16.00 |
| Total: | 273.08 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 17.19 |
| Elementary: | 117.11 |
| Secondary: | 129.03 |
| Ungraded: | 7.75 |
| Total: | 1,154.36 |
|---|---|
| Instructional Aides: | 113.74 |
| Instruc. Coordinators & Supervisors: | 5.16 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 51.50 |
| School Administrators: | 17.00 |
| School Administrative Support: | 35.50 |
| Student Support Services (w/o Psychology): | 106.30 |
| Other Support Services: | 794.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,574,000 | $24,203 | ||||
| Revenue by Source | ||||||
| Federal: | $10,363,000 | $2,376 | 10% | |||
| Local: | $71,974,000 | $16,500 | 68% | |||
| State: | $23,237,000 | $5,327 | 22% | |||
| Total Expenditures: | $92,974,000 | $21,315 | ||||
| Total Current Expenditures: | $83,185,000 | $19,070 | ||||
| Instructional Expenditures: | $55,383,000 | $12,697 | 67% | |||
| Student and Staff Support: | $8,704,000 | $1,995 | 10% | |||
| Administration: | $8,270,000 | $1,896 | 10% | |||
| Operations, Food Service, other: | $10,828,000 | $2,482 | 13% | |||
| Total Capital Outlay: | $1,860,000 | $426 | ||||
| Construction: | $1,199,000 | $275 | ||||
| Total Non El-Sec Education & Other: | $2,103,000 | $482 | ||||
| Interest on Debt: | $4,885,000 | $1,120 | ||||