|
| County: | Cuyahoga County |
|---|---|
| County ID: | 39035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 2,606 |
|---|---|
| Classroom Teachers (FTE): | 165.75 |
| Student/Teacher Ratio: | 15.72 |
| Total: | 165.75 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 9.41 |
| Elementary: | 63.80 |
| Secondary: | 85.99 |
| Ungraded: | 2.55 |
| Total: | 493.66 |
|---|---|
| Instructional Aides: | 1.84 |
| Instruc. Coordinators & Supervisors: | 62.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.70 |
| District Administrators: | 4.00 |
| District Administrative Support: | 15.19 |
| School Administrators: | 8.00 |
| School Administrative Support: | 18.50 |
| Student Support Services (w/o Psychology): | 36.53 |
| Other Support Services: | 332.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,155,000 | $19,849 | ||||
| Revenue by Source | ||||||
| Federal: | $3,003,000 | $1,121 | 6% | |||
| Local: | $43,022,000 | $16,065 | 81% | |||
| State: | $7,130,000 | $2,662 | 13% | |||
| Total Expenditures: | $49,142,000 | $18,350 | ||||
| Total Current Expenditures: | $42,820,000 | $15,990 | ||||
| Instructional Expenditures: | $26,646,000 | $9,950 | 62% | |||
| Student and Staff Support: | $3,812,000 | $1,423 | 9% | |||
| Administration: | $5,165,000 | $1,929 | 12% | |||
| Operations, Food Service, other: | $7,197,000 | $2,687 | 17% | |||
| Total Capital Outlay: | $1,991,000 | $743 | ||||
| Construction: | $855,000 | $319 | ||||
| Total Non El-Sec Education & Other: | $935,000 | $349 | ||||
| Interest on Debt: | $1,300,000 | $485 | ||||