|
| County: | Trumbull County |
|---|---|
| County ID: | 39155 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 1,097 |
|---|---|
| Classroom Teachers (FTE): | 80.42 |
| Student/Teacher Ratio: | 13.64 |
| Total: | 80.42 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.76 |
| Elementary: | 33.89 |
| Secondary: | 38.58 |
| Ungraded: | 0.19 |
| Total: | 163.84 |
|---|---|
| Instructional Aides: | 21.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.18 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 96.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,547,000 | $14,639 | ||||
| Revenue by Source | ||||||
| Federal: | $3,502,000 | $2,764 | 19% | |||
| Local: | $8,871,000 | $7,002 | 48% | |||
| State: | $6,174,000 | $4,873 | 33% | |||
| Total Expenditures: | $17,404,000 | $13,736 | ||||
| Total Current Expenditures: | $16,161,000 | $12,755 | ||||
| Instructional Expenditures: | $10,512,000 | $8,297 | 65% | |||
| Student and Staff Support: | $1,144,000 | $903 | 7% | |||
| Administration: | $1,930,000 | $1,523 | 12% | |||
| Operations, Food Service, other: | $2,575,000 | $2,032 | 16% | |||
| Total Capital Outlay: | $670,000 | $529 | ||||
| Construction: | $15,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $21 | ||||
| Interest on Debt: | $127,000 | $100 | ||||