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HUDSON CITY SCHOOL DISTRICT
                                                       SUMMIT COUNTY, OHIO

                                                          STAFFING STATISTICS
                                 FULL TIME EQUIVALENTS (FTE) BY TYPE AND FUNCTION

                                                        LAST TEN FISCAL YEARS

Type                             2016    2015  2014  2013  2012  2011  2010        2009  2008  2007

Professional Staff:              111 106 109 116 116 128 135 138 135 135
                                  68 76 67 69 71 82 83 83 82 82
  Teaching Staff:                 93 93 95 94 99 106 109 111 107 105
   Elementary                     28 29 25 20 19 19 18 23 25 24
   Middle                           3 3 4 4 433243
   High
   Tutors                        25 25 25 25 26 27 29 28 30 29
   Others
                                 13 13 13 13 13 12 12 12 12 12
  Administration:                 9 9 10 9 9 9 10 13 9 10
   District                       7 11 10 8 6 7 7 7 7 7
                                 33 27 29 27 27 29 28 31 29 29
  Auxiliary Positions:
   Counselors                    45 44 45 48 46 46 46 49 51 49
   Speech
   Mental Health Specialists     92 91 90 92 89 94 91 95 88 71
   Other
                                 11 10 13 11 11 11 10 10 11 10
  Support Staff:
   Secretarial                   19 19 21 21 21 23 23 26 26 24
   Aides
   Hall monitor/Security         31 31 32 32 34 33 33 32 33 33
   Food service
   Custodial                     10 10 10                  9 10 10 10 10 10 10
   Maintenance
   Other                         2 2 2 2 333344

Total                            600 599 600 600 604 642 650 673 663 637

Function                         2016    2015  2014  2013  2012  2011  2010        2009  2008  2007

  Instruction:                     227   231 223 226 228 254 265 268 262 264
   Regular                           72   72 73 73 76 78 77 84 84 77
   Special                            1     1 1 1 133333
   Vocational                         3
   Other                                    3 3 3 433245
  Support Services:                  47
   Pupil                           119    50 54 49 47 50 48 52 47                              47
   Instructional staff               57  111 109 109 107 112 110 115 109                       91
   Administration                         58 61 65 64 64 64 66 70                              68
   Fiscal                             6                                                         7
   Business                           4     6 6 6 66777                                         5
   Operations and maintenance        42     4 4 4 44555                                        44
   Central                            2   41 43 41 44 43 43 43 44                               2
  Food service                       20     2 2 2 22222                                        24
                                          20 21 21 21 23 23 26 26
Total Governmental Activities      600
                                         599 600 600 604 642 650 673 663 637
Source: School District records

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