|
| County: | Summit County |
|---|---|
| County ID: | 39153 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 10420 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | 23.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 7.00 |
| Total: | 325.58 |
|---|---|
| Instructional Aides: | 106.34 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 19.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 63.68 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 95.32 |
| Other Support Services: | 16.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,492,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $561,000 | – | 2% | |||
| Local: | $24,225,000 | – | 85% | |||
| State: | $3,706,000 | – | 13% | |||
| Total Expenditures: | $26,138,000 | – | ||||
| Total Current Expenditures: | $25,730,000 | – | ||||
| Instructional Expenditures: | $10,679,000 | – | 42% | |||
| Student and Staff Support: | $9,700,000 | – | 38% | |||
| Administration: | $4,715,000 | – | 18% | |||
| Operations, Food Service, other: | $636,000 | – | 2% | |||
| Total Capital Outlay: | $408,000 | – | ||||
| Construction: | $2,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||