|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 49660 |
| Total Students: | 356 |
|---|---|
| Classroom Teachers (FTE): | 26.00 |
| Student/Teacher Ratio: | 13.69 |
| Total: | 26.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.92 |
| Elementary: | 16.16 |
| Secondary: | 3.92 |
| Ungraded: | 0.00 |
| Total: | 28.00 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,245,000 | $17,660 | ||||
| Revenue by Source | ||||||
| Federal: | $2,386,000 | $8,034 | 45% | |||
| Local: | $73,000 | $246 | 1% | |||
| State: | $2,786,000 | $9,380 | 53% | |||
| Total Expenditures: | $4,570,000 | $15,387 | ||||
| Total Current Expenditures: | $4,325,000 | $14,562 | ||||
| Instructional Expenditures: | $2,029,000 | $6,832 | 47% | |||
| Student and Staff Support: | $318,000 | $1,071 | 7% | |||
| Administration: | $968,000 | $3,259 | 22% | |||
| Operations, Food Service, other: | $1,010,000 | $3,401 | 23% | |||
| Total Capital Outlay: | $241,000 | $811 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $13 | ||||
| Interest on Debt: | $0 | $0 | ||||