|
| County: | Cuyahoga County |
|---|---|
| County ID: | 39035 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17410 |
| Total Students: | 3,686 |
|---|---|
| Classroom Teachers (FTE): | 200.08 |
| Student/Teacher Ratio: | 18.42 |
| Total: | 200.08 |
|---|---|
| Prekindergarten: | 4.50 |
| Kindergarten: | 12.54 |
| Elementary: | 81.70 |
| Secondary: | 96.15 |
| Ungraded: | 5.19 |
| Total: | 295.10 |
|---|---|
| Instructional Aides: | 60.83 |
| Instruc. Coordinators & Supervisors: | 3.10 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.93 |
| District Administrators: | 3.00 |
| District Administrative Support: | 15.45 |
| School Administrators: | 10.00 |
| School Administrative Support: | 18.62 |
| Student Support Services (w/o Psychology): | 26.40 |
| Other Support Services: | 138.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,939,000 | $17,574 | ||||
| Revenue by Source | ||||||
| Federal: | $2,248,000 | $599 | 3% | |||
| Local: | $53,825,000 | $14,346 | 82% | |||
| State: | $9,866,000 | $2,630 | 15% | |||
| Total Expenditures: | $71,867,000 | $19,154 | ||||
| Total Current Expenditures: | $55,681,000 | $14,840 | ||||
| Instructional Expenditures: | $34,104,000 | $9,090 | 61% | |||
| Student and Staff Support: | $5,694,000 | $1,518 | 10% | |||
| Administration: | $6,088,000 | $1,623 | 11% | |||
| Operations, Food Service, other: | $9,795,000 | $2,611 | 18% | |||
| Total Capital Outlay: | $13,565,000 | $3,615 | ||||
| Construction: | $10,872,000 | $2,898 | ||||
| Total Non El-Sec Education & Other: | $359,000 | $96 | ||||
| Interest on Debt: | $1,761,000 | $469 | ||||