|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 49660 |
| Total Students: | 124 |
|---|---|
| Classroom Teachers (FTE): | 16.50 |
| Student/Teacher Ratio: | 7.52 |
| Total: | 16.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.20 |
| Elementary: | 12.38 |
| Secondary: | 2.92 |
| Ungraded: | 0.00 |
| Total: | 34.80 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 4.00 |
| District Administrative Support: | 16.80 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,564,000 | $26,597 | ||||
| Revenue by Source | ||||||
| Federal: | $1,307,000 | $9,754 | 37% | |||
| Local: | $125,000 | $933 | 4% | |||
| State: | $2,132,000 | $15,910 | 60% | |||
| Total Expenditures: | $3,179,000 | $23,724 | ||||
| Total Current Expenditures: | $3,170,000 | $23,657 | ||||
| Instructional Expenditures: | $1,608,000 | $12,000 | 51% | |||
| Student and Staff Support: | $390,000 | $2,910 | 12% | |||
| Administration: | $799,000 | $5,963 | 25% | |||
| Operations, Food Service, other: | $373,000 | $2,784 | 12% | |||
| Total Capital Outlay: | $1,000 | $7 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $60 | ||||
| Interest on Debt: | $0 | $0 | ||||