|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 49660 |
| Total Students: | 4,570 |
|---|---|
| Classroom Teachers (FTE): | 306.00 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 306.00 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 20.66 |
| Elementary: | 133.11 |
| Secondary: | 138.23 |
| Ungraded: | 3.00 |
| Total: | 639.08 |
|---|---|
| Instructional Aides: | 53.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 50.17 |
| School Administrators: | 41.00 |
| School Administrative Support: | 98.00 |
| Student Support Services (w/o Psychology): | 95.00 |
| Other Support Services: | 273.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,368,000 | $29,827 | ||||
| Revenue by Source | ||||||
| Federal: | $36,512,000 | $7,871 | 26% | |||
| Local: | $30,242,000 | $6,519 | 22% | |||
| State: | $71,614,000 | $15,437 | 52% | |||
| Total Expenditures: | $138,419,000 | $29,838 | ||||
| Total Current Expenditures: | $115,005,000 | $24,791 | ||||
| Instructional Expenditures: | $55,608,000 | $11,987 | 48% | |||
| Student and Staff Support: | $17,491,000 | $3,770 | 15% | |||
| Administration: | $17,186,000 | $3,705 | 15% | |||
| Operations, Food Service, other: | $24,720,000 | $5,329 | 21% | |||
| Total Capital Outlay: | $14,343,000 | $3,092 | ||||
| Construction: | $10,166,000 | $2,191 | ||||
| Total Non El-Sec Education & Other: | $6,581,000 | $1,419 | ||||
| Interest on Debt: | $240,000 | $52 | ||||