|
| County: | Trumbull County |
|---|---|
| County ID: | 39155 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 1,524 |
|---|---|
| Classroom Teachers (FTE): | 107.83 |
| Student/Teacher Ratio: | 14.13 |
| Total: | 107.83 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.94 |
| Elementary: | 47.14 |
| Secondary: | 52.35 |
| Ungraded: | 1.40 |
| Total: | 201.80 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 21.05 |
| Other Support Services: | 110.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,961,000 | $16,287 | ||||
| Revenue by Source | ||||||
| Federal: | $4,044,000 | $2,537 | 16% | |||
| Local: | $6,931,000 | $4,348 | 27% | |||
| State: | $14,986,000 | $9,402 | 58% | |||
| Total Expenditures: | $23,904,000 | $14,996 | ||||
| Total Current Expenditures: | $21,857,000 | $13,712 | ||||
| Instructional Expenditures: | $14,211,000 | $8,915 | 65% | |||
| Student and Staff Support: | $1,700,000 | $1,066 | 8% | |||
| Administration: | $2,697,000 | $1,692 | 12% | |||
| Operations, Food Service, other: | $3,249,000 | $2,038 | 15% | |||
| Total Capital Outlay: | $688,000 | $432 | ||||
| Construction: | $658,000 | $413 | ||||
| Total Non El-Sec Education & Other: | $262,000 | $164 | ||||
| Interest on Debt: | $207,000 | $130 | ||||