|
| County: | Trumbull County |
|---|---|
| County ID: | 39155 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 1,489 |
|---|---|
| Classroom Teachers (FTE): | 106.01 |
| Student/Teacher Ratio: | 14.05 |
| Total: | 106.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.43 |
| Elementary: | 48.10 |
| Secondary: | 50.34 |
| Ungraded: | 1.14 |
| Total: | 178.80 |
|---|---|
| Instructional Aides: | 29.00 |
| 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: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 20.05 |
| Other Support Services: | 93.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,451,000 | $16,880 | ||||
| Revenue by Source | ||||||
| Federal: | $3,409,000 | $2,175 | 13% | |||
| Local: | $7,716,000 | $4,924 | 29% | |||
| State: | $15,326,000 | $9,780 | 58% | |||
| Total Expenditures: | $25,182,000 | $16,070 | ||||
| Total Current Expenditures: | $22,744,000 | $14,514 | ||||
| Instructional Expenditures: | $14,771,000 | $9,426 | 65% | |||
| Student and Staff Support: | $1,591,000 | $1,015 | 7% | |||
| Administration: | $3,108,000 | $1,983 | 14% | |||
| Operations, Food Service, other: | $3,274,000 | $2,089 | 14% | |||
| Total Capital Outlay: | $566,000 | $361 | ||||
| Construction: | $436,000 | $278 | ||||
| Total Non El-Sec Education & Other: | $324,000 | $207 | ||||
| Interest on Debt: | $202,000 | $129 | ||||