|
| County: | Cleveland County |
|---|---|
| County ID: | 40027 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 36420 |
| Total Students: | 2,998 |
|---|---|
| Classroom Teachers (FTE): | 182.00 |
| Student/Teacher Ratio: | 16.47 |
| Total: | 182.00 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 10.00 |
| Elementary: | 67.00 |
| Secondary: | 96.00 |
| Ungraded: | † |
| Total: | 205.90 |
|---|---|
| Instructional Aides: | 60.24 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 7.78 |
| Elementary Guidance Counselors: | 2.53 |
| Secondary Guidance Counselors: | 5.25 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 15.24 |
| School Administrators: | 9.80 |
| School Administrative Support: | 12.65 |
| Student Support Services (w/o Psychology): | 18.67 |
| Other Support Services: | 70.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,139,000 | $11,578 | ||||
| Revenue by Source | ||||||
| Federal: | $5,423,000 | $1,787 | 15% | |||
| Local: | $10,535,000 | $3,471 | 30% | |||
| State: | $19,181,000 | $6,320 | 55% | |||
| Total Expenditures: | $35,558,000 | $11,716 | ||||
| Total Current Expenditures: | $31,435,000 | $10,357 | ||||
| Instructional Expenditures: | $17,283,000 | $5,695 | 55% | |||
| Student and Staff Support: | $2,336,000 | $770 | 7% | |||
| Administration: | $3,651,000 | $1,203 | 12% | |||
| Operations, Food Service, other: | $8,165,000 | $2,690 | 26% | |||
| Total Capital Outlay: | $4,023,000 | $1,326 | ||||
| Construction: | $21,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $98,000 | $32 | ||||