|
| County: | Summit County |
|---|---|
| County ID: | 39153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10420 |
| Total Students: | 2,507 |
|---|---|
| Classroom Teachers (FTE): | 134.36 |
| Student/Teacher Ratio: | 18.66 |
| Total: | 134.36 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.86 |
| Elementary: | 54.68 |
| Secondary: | 67.82 |
| Ungraded: | 2.00 |
| Total: | 254.49 |
|---|---|
| Instructional Aides: | 38.27 |
| Instruc. Coordinators & Supervisors: | 5.25 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.06 |
| District Administrators: | 2.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 15.05 |
| Student Support Services (w/o Psychology): | 41.75 |
| Other Support Services: | 123.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,599,000 | $15,259 | ||||
| Revenue by Source | ||||||
| Federal: | $1,439,000 | $584 | 4% | |||
| Local: | $24,863,000 | $10,091 | 66% | |||
| State: | $11,297,000 | $4,585 | 30% | |||
| Total Expenditures: | $39,296,000 | $15,948 | ||||
| Total Current Expenditures: | $34,066,000 | $13,825 | ||||
| Instructional Expenditures: | $20,866,000 | $8,468 | 61% | |||
| Student and Staff Support: | $2,543,000 | $1,032 | 7% | |||
| Administration: | $4,346,000 | $1,764 | 13% | |||
| Operations, Food Service, other: | $6,311,000 | $2,561 | 19% | |||
| Total Capital Outlay: | $942,000 | $382 | ||||
| Construction: | $748,000 | $304 | ||||
| Total Non El-Sec Education & Other: | $134,000 | $54 | ||||
| Interest on Debt: | $2,530,000 | $1,027 | ||||