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School Expenditures

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Here's a web site showing the income and expenses of the Public Schools which in 2021 spent $28,599 per child while the state average for comparable size districts was about $12,000

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District Directory Information
(2020-2021 school year)
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District Name:
Cleveland Heights-University Heights City
schools for this district
NCES District ID:
3904379
State District ID:
OH-043794
  k-12
10 schools























rict Details (2019-2020 school year; Fiscal data from 2017-2018)
Characteristics Show Less
County: Cuyahoga County County ID: 39035
Locale:Suburb: Large (21)
CSA/CBSA: 17460

Total Students: 5,169

Classroom Teachers (FTE): 375.03

Student/Teacher Ratio: 13.78

Students with IEPs: 1,227
Staff
Average Total Teacher(FTE): District: 375.03 State: 102.22 National: 157.89
Teachers (FTE)

Total: 375.03
Prekindergarten: 9.17

Kindergarten: 22.81

Elementary: 153.65

Secondary: 173.11

Ungraded: 16.29
Total Staff (FTE): 1,161.34

Other Staff (FTE)

Total: 786.31
Instructional Aides: 123.27

Instruc. Coordinators & Supervisors: 11.00

Total Guidance Counselors: 17.00

Elementary Guidance Counselors: 0.00

Secondary Guidance Counselors: 0.00

Librarians/Media Specialists: 4.00

Library/Media Support: 7.00

District Administrators: 5.00

District Administrative Support: 37.00

School Administrators: 17.00

School Administrative Support: 55.00

Student Support Services:

Other Support Services: 510.04
Fiscal

Amount Amount
per Student
Percent
Total Revenue: $137,738,000 $26,402

Revenue by Source




Federal: $7,884,000 $1,511 6%

Local: $97,569,000 $18,702 71%

State: $32,285,000 $6,188 23%
Total Expenditures: $149,200,000 $28,599

Total Current Expenditures: $111,026,000 $21,282


Instructional Expenditures: $66,191,000 $12,688 60%


Student and Staff Support: $13,405,000 $2,569 12%

Administration: $14,668,000 $2,812 13%

Operations, Food Service, other: $16,762,000 $3,213 15%

Total Capital Outlay: $19,891,000 $3,813


Construction: $18,089,000 $3,467


Total Non El-Sec Education & Other: $2,962,000 $568


Interest on Debt: $5,716,000 $1,096

Committee to Elect Phil Atkin
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