Page 156 - Hudson City Schools CAFR 2017
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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 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008
Professional Staff:
Teaching Staff:
Elementary 113 111 106 109 116 116 128 135 138 135
Middle 69 68 76 67 69 71 82 83 83 82
High 95 93 93 95 94 99 106 109 111 107
Tutors 21 28 29 25 20 19 19 18 23 25
Others 4 3 3 4 4 4 3 3 2 4
Administration:
District 26 25 25 25 25 26 27 29 28 30
Auxiliary Positions:
Counselors 13 13 13 13 13 13 12 12 12 12
Speech 9 9 9 10 9 9 9 10 13 9
Mental Health Specialists 7 7 11 10 8 6 7 7 7 7
Other 32 33 27 29 27 27 29 28 31 29
Support Staff:
Secretarial 44 45 44 45 48 46 46 46 49 51
Aides 93 92 91 90 92 89 94 91 95 88
Hall monitor/Security 11 11 10 13 11 11 11 10 10 11
Food service 20 19 19 21 21 21 23 23 26 26
Custodial 30 31 31 32 32 34 33 33 32 33
Maintenance 8 10 10 10 9 10 10 10 10 10
Other 2 2 2 2 2 3 3 3 3 4
Total 597 600 599 600 600 604 642 650 673 663
Function 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008
Instruction:
Regular 225 227 231 223 226 228 254 265 268 262
Special 72 72 72 73 73 76 78 77 84 84
Vocational 1 1 1 1 1 1 3 3 3 3
Other 4 3 3 3 3 4 3 3 2 4
Support Services:
Pupil 48 47 50 54 49 47 50 48 52 47
Instructional staff 118 119 111 109 109 107 112 110 115 109
Administration 57 57 58 61 65 64 64 64 66 70
Fiscal 6 6 6 6 6 6 6 7 7 7
Business 5 4 4 4 4 4 4 5 5 5
Operations and maintenance 39 42 41 43 41 44 43 43 43 44
Central 2 2 2 2 2 2 2 2 2 2
Food service 20 20 20 21 21 21 23 23 26 26
Total Governmental Activities 597 600 599 600 600 604 642 650 673 663
Source: School District records
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