|
| County: | Cuyahoga County |
|---|---|
| County ID: | 39035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 1,667 |
|---|---|
| Classroom Teachers (FTE): | 127.17 |
| Student/Teacher Ratio: | 13.11 |
| Total: | 127.17 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 7.55 |
| Elementary: | 48.06 |
| Secondary: | 63.70 |
| Ungraded: | 2.86 |
| Total: | 337.16 |
|---|---|
| Instructional Aides: | 50.96 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 23.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 30.14 |
| Other Support Services: | 198.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,769,000 | $24,953 | ||||
| Revenue by Source | ||||||
| Federal: | $1,673,000 | $976 | 4% | |||
| Local: | $35,022,000 | $20,433 | 82% | |||
| State: | $6,074,000 | $3,544 | 14% | |||
| Total Expenditures: | $38,097,000 | $22,227 | ||||
| Total Current Expenditures: | $33,182,000 | $19,359 | ||||
| Instructional Expenditures: | $20,532,000 | $11,979 | 62% | |||
| Student and Staff Support: | $2,756,000 | $1,608 | 8% | |||
| Administration: | $4,751,000 | $2,772 | 14% | |||
| Operations, Food Service, other: | $5,143,000 | $3,001 | 15% | |||
| Total Capital Outlay: | $2,864,000 | $1,671 | ||||
| Construction: | $1,970,000 | $1,149 | ||||
| Total Non El-Sec Education & Other: | $434,000 | $253 | ||||
| Interest on Debt: | $1,138,000 | $664 | ||||