|
| County: | Trumbull County |
|---|---|
| County ID: | 39155 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 1,739 |
|---|---|
| Classroom Teachers (FTE): | 123.93 |
| Student/Teacher Ratio: | 14.03 |
| Total: | 123.93 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.80 |
| Elementary: | 57.09 |
| Secondary: | 60.04 |
| Ungraded: | 0.00 |
| Total: | 270.83 |
|---|---|
| Instructional Aides: | 23.64 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.33 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 208.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,342,000 | $14,001 | ||||
| Revenue by Source | ||||||
| Federal: | $3,296,000 | $1,821 | 13% | |||
| Local: | $10,195,000 | $5,633 | 40% | |||
| State: | $11,851,000 | $6,548 | 47% | |||
| Total Expenditures: | $24,266,000 | $13,407 | ||||
| Total Current Expenditures: | $22,402,000 | $12,377 | ||||
| Instructional Expenditures: | $14,361,000 | $7,934 | 64% | |||
| Student and Staff Support: | $1,282,000 | $708 | 6% | |||
| Administration: | $2,527,000 | $1,396 | 11% | |||
| Operations, Food Service, other: | $4,232,000 | $2,338 | 19% | |||
| Total Capital Outlay: | $184,000 | $102 | ||||
| Construction: | $172,000 | $95 | ||||
| Total Non El-Sec Education & Other: | $318,000 | $176 | ||||
| Interest on Debt: | $444,000 | $245 | ||||