|
| County: | Summit County |
|---|---|
| County ID: | 39153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10420 |
| Total Students: | 1,196 |
|---|---|
| Classroom Teachers (FTE): | 79.17 |
| Student/Teacher Ratio: | 15.11 |
| Total: | 79.17 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.34 |
| Elementary: | 31.88 |
| Secondary: | 41.45 |
| Ungraded: | 1.50 |
| Total: | 119.28 |
|---|---|
| Instructional Aides: | 7.25 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 78.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,120,000 | $16,526 | ||||
| Revenue by Source | ||||||
| Federal: | $1,300,000 | $1,017 | 6% | |||
| Local: | $13,627,000 | $10,663 | 65% | |||
| State: | $6,193,000 | $4,846 | 29% | |||
| Total Expenditures: | $28,690,000 | $22,449 | ||||
| Total Current Expenditures: | $17,621,000 | $13,788 | ||||
| Instructional Expenditures: | $10,221,000 | $7,998 | 58% | |||
| Student and Staff Support: | $1,867,000 | $1,461 | 11% | |||
| Administration: | $2,098,000 | $1,642 | 12% | |||
| Operations, Food Service, other: | $3,435,000 | $2,688 | 19% | |||
| Total Capital Outlay: | $9,736,000 | $7,618 | ||||
| Construction: | $9,310,000 | $7,285 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $72 | ||||
| Interest on Debt: | $4,000 | $3 | ||||