|
| County: | Trumbull County |
|---|---|
| County ID: | 39155 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 2,389 |
|---|---|
| Classroom Teachers (FTE): | 139.14 |
| Student/Teacher Ratio: | 17.17 |
| Total: | 139.14 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 9.23 |
| Elementary: | 60.68 |
| Secondary: | 66.16 |
| Ungraded: | 0.07 |
| Total: | 362.82 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 15.34 |
| School Administrators: | 7.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 40.50 |
| Other Support Services: | 250.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,323,000 | $15,104 | ||||
| Revenue by Source | ||||||
| Federal: | $4,532,000 | $1,834 | 12% | |||
| Local: | $23,791,000 | $9,628 | 64% | |||
| State: | $9,000,000 | $3,642 | 24% | |||
| Total Expenditures: | $36,329,000 | $14,702 | ||||
| Total Current Expenditures: | $34,281,000 | $13,873 | ||||
| Instructional Expenditures: | $21,238,000 | $8,595 | 62% | |||
| Student and Staff Support: | $2,772,000 | $1,122 | 8% | |||
| Administration: | $3,824,000 | $1,548 | 11% | |||
| Operations, Food Service, other: | $6,447,000 | $2,609 | 19% | |||
| Total Capital Outlay: | $1,154,000 | $467 | ||||
| Construction: | $995,000 | $403 | ||||
| Total Non El-Sec Education & Other: | $386,000 | $156 | ||||
| Interest on Debt: | $159,000 | $64 | ||||