|
| County: | Trumbull County |
|---|---|
| County ID: | 39155 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49660 |
| Total Students: | 920 |
|---|---|
| Classroom Teachers (FTE): | 72.00 |
| Student/Teacher Ratio: | 12.78 |
| Total: | 72.00 |
|---|---|
| Prekindergarten: | 0.66 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 71.34 |
| Ungraded: | 0.00 |
| Total: | 73.00 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,280,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,108,000 | – | 10% | |||
| Local: | $8,034,000 | – | 40% | |||
| State: | $10,138,000 | – | 50% | |||
| Total Expenditures: | $19,167,000 | – | ||||
| Total Current Expenditures: | $17,823,000 | – | ||||
| Instructional Expenditures: | $9,437,000 | – | 53% | |||
| Student and Staff Support: | $1,913,000 | – | 11% | |||
| Administration: | $4,389,000 | – | 25% | |||
| Operations, Food Service, other: | $2,084,000 | – | 12% | |||
| Total Capital Outlay: | $478,000 | – | ||||
| Construction: | $48,000 | – | ||||
| Total Non El-Sec Education & Other: | $851,000 | – | ||||
| Interest on Debt: | $0 | – | ||||