|
| County: | Cleveland County |
|---|---|
| County ID: | 40027 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 36420 |
| Total Students: | 16,048 |
|---|---|
| Classroom Teachers (FTE): | 968.40 |
| Student/Teacher Ratio: | 16.57 |
| Total: | 968.40 |
|---|---|
| Prekindergarten: | 44.93 |
| Kindergarten: | 51.00 |
| Elementary: | 426.70 |
| Secondary: | 445.77 |
| Ungraded: | † |
| Total: | 1,028.38 |
|---|---|
| Instructional Aides: | 308.46 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 49.50 |
| Elementary Guidance Counselors: | 17.35 |
| Secondary Guidance Counselors: | 32.15 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 24.92 |
| Library/Media Support: | 5.11 |
| District Administrators: | 5.89 |
| District Administrative Support: | 88.29 |
| School Administrators: | 48.00 |
| School Administrative Support: | 89.06 |
| Student Support Services (w/o Psychology): | 203.96 |
| Other Support Services: | 203.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $202,398,000 | $12,821 | ||||
| Revenue by Source | ||||||
| Federal: | $21,883,000 | $1,386 | 11% | |||
| Local: | $102,399,000 | $6,487 | 51% | |||
| State: | $78,116,000 | $4,948 | 39% | |||
| Total Expenditures: | $182,859,000 | $11,584 | ||||
| Total Current Expenditures: | $161,376,000 | $10,223 | ||||
| Instructional Expenditures: | $91,274,000 | $5,782 | 57% | |||
| Student and Staff Support: | $20,766,000 | $1,315 | 13% | |||
| Administration: | $18,180,000 | $1,152 | 11% | |||
| Operations, Food Service, other: | $31,156,000 | $1,974 | 19% | |||
| Total Capital Outlay: | $19,356,000 | $1,226 | ||||
| Construction: | $12,607,000 | $799 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $2 | ||||
| Interest on Debt: | $2,072,000 | $131 | ||||