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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                             2015    2014  2013  2012  2011  2010  2009        2008  2007  2006

Professional Staff:              106 109 116 116 128 135 138 135 135 138
                                  76 67 69 71 82 83 83 82 82 88
  Teaching Staff:                 93 95 94 99 106 109 111 107 105 105
   Elementary                     29 25 20 19 19 18 23 25 24 22
   Middle                           3 4 4 4 332433
   High
   Tutors                        25 25 25 26 27 29 28 30 29 31
   Others
                                 13 13 13 13 12 12 12 12 12 11
  Administration:                 9 10 9 9 9 10 13 9 10 10
   District                      11 10 8 6 7 7 7 7 7 7
                                 27 29 27 27 29 28 31 29 29 29
  Auxiliary Positions:
   Counselors                    44 45 48 46 46 46 49 51 49 50
   Speech
   Mental Health Specialists     91 90 92 89 94 91 95 88 71 74
   Other
                                 10 13 11 11 11 10 10 11 10 13
  Support Staff:
   Secretarial                   19 21 21 21 23 23 26 26 24 26
   Aides
   Hall monitor/Security         31 32 32 34 33 33 32 33 33 33
   Food service
   Custodial                     10 10         9 10 10 10 10 10 10 11
   Maintenance
   Bus Driver                          - - - - - - - - - 36
   Mechanics
   Other                               - - - - - - - - -3

Total                            2 2 2 3 333444

                                 599 600 600 604 642 650 673 663 637 694

Function                         2015    2014  2013  2012  2011  2010  2009        2008  2007  2006

  Instruction:                     231   223 226 228 254 265 268 262 264 273
   Regular                           72   73 73 76 78 77 84 84 77 74
   Special                            1     1 1 1 333333
   Vocational                         3
   Other                                    3 3 4 332455
  Support Services:                  50
   Pupil                           111    54 49 47 50 48 52 47 47 46
   Instructional staff               58  109 109 107 112 110 115 109 91 96
   Administration                         61 65 64 64 64 66 70 68 70
   Fiscal                             6
   Business                           4     6 6 6 677776
   Operations and maintenance        41     4 4 4 455555
   Central                            2   43 41 44 43 43 43 44 44 87
  Food service                       20     2 2 2 222223
                                          21 21 21 23 23 26 26 24 26
Total Governmental Activities      599
                                         600 600 604 642 650 673 663 637 694
Source: School District records

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