|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 49660 |
| Total Students: | 107 |
|---|---|
| Classroom Teachers (FTE): | 15.00 |
| Student/Teacher Ratio: | 7.13 |
| Total: | 15.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 13.00 |
| Ungraded: | 2.00 |
| Total: | 26.70 |
|---|---|
| Instructional Aides: | 10.00 |
| 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: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 12.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,676,000 | $38,328 | ||||
| Revenue by Source | ||||||
| Federal: | $2,042,000 | $16,738 | 44% | |||
| Local: | $1,177,000 | $9,648 | 25% | |||
| State: | $1,457,000 | $11,943 | 31% | |||
| Total Expenditures: | $3,935,000 | $32,254 | ||||
| Total Current Expenditures: | $2,860,000 | $23,443 | ||||
| Instructional Expenditures: | $1,520,000 | $12,459 | 53% | |||
| Student and Staff Support: | $375,000 | $3,074 | 13% | |||
| Administration: | $616,000 | $5,049 | 22% | |||
| Operations, Food Service, other: | $349,000 | $2,861 | 12% | |||
| Total Capital Outlay: | $278,000 | $2,279 | ||||
| Construction: | $277,000 | $2,270 | ||||
| Total Non El-Sec Education & Other: | $797,000 | $6,533 | ||||
| Interest on Debt: | $0 | $0 | ||||