|
| County: | Summit County |
|---|---|
| County ID: | 39153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10420 |
| Total Students: | 3,448 |
|---|---|
| Classroom Teachers (FTE): | 212.00 |
| Student/Teacher Ratio: | 16.26 |
| Total: | 212.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 14.62 |
| Elementary: | 79.20 |
| Secondary: | 108.18 |
| Ungraded: | 4.00 |
| Total: | 395.90 |
|---|---|
| Instructional Aides: | 80.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 11.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 22.75 |
| Student Support Services (w/o Psychology): | 65.00 |
| Other Support Services: | 165.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,810,000 | $17,781 | ||||
| Revenue by Source | ||||||
| Federal: | $12,633,000 | $3,466 | 19% | |||
| Local: | $20,054,000 | $5,502 | 31% | |||
| State: | $32,123,000 | $8,813 | 50% | |||
| Total Expenditures: | $61,694,000 | $16,926 | ||||
| Total Current Expenditures: | $57,075,000 | $15,658 | ||||
| Instructional Expenditures: | $35,022,000 | $9,608 | 61% | |||
| Student and Staff Support: | $5,855,000 | $1,606 | 10% | |||
| Administration: | $6,318,000 | $1,733 | 11% | |||
| Operations, Food Service, other: | $9,880,000 | $2,711 | 17% | |||
| Total Capital Outlay: | $2,177,000 | $597 | ||||
| Construction: | $323,000 | $89 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $32 | ||||
| Interest on Debt: | $1,125,000 | $309 | ||||