|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 454 |
|---|---|
| Classroom Teachers (FTE): | 34.40 |
| Student/Teacher Ratio: | 13.20 |
| Total: | 34.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.27 |
| Elementary: | 13.85 |
| Secondary: | 16.88 |
| Ungraded: | 1.40 |
| Total: | 132.17 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.17 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 106.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,001,000 | $14,959 | ||||
| Revenue by Source | ||||||
| Federal: | $551,000 | $1,177 | 8% | |||
| Local: | $2,464,000 | $5,265 | 35% | |||
| State: | $3,986,000 | $8,517 | 57% | |||
| Total Expenditures: | $6,997,000 | $14,951 | ||||
| Total Current Expenditures: | $6,831,000 | $14,596 | ||||
| Instructional Expenditures: | $4,605,000 | $9,840 | 67% | |||
| Student and Staff Support: | $280,000 | $598 | 4% | |||
| Administration: | $865,000 | $1,848 | 13% | |||
| Operations, Food Service, other: | $1,081,000 | $2,310 | 16% | |||
| Total Capital Outlay: | $135,000 | $288 | ||||
| Construction: | $43,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $11 | ||||