|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 49660 |
| Total Students: | 1,735 |
|---|---|
| Classroom Teachers (FTE): | 108.04 |
| Student/Teacher Ratio: | 16.06 |
| Total: | 108.04 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.81 |
| Elementary: | 46.80 |
| Secondary: | 50.06 |
| Ungraded: | 1.37 |
| Total: | 195.06 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.33 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 30.10 |
| Other Support Services: | 117.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,450,000 | $14,290 | ||||
| Revenue by Source | ||||||
| Federal: | $2,945,000 | $1,654 | 12% | |||
| Local: | $9,082,000 | $5,099 | 36% | |||
| State: | $13,423,000 | $7,537 | 53% | |||
| Total Expenditures: | $23,199,000 | $13,026 | ||||
| Total Current Expenditures: | $21,671,000 | $12,168 | ||||
| Instructional Expenditures: | $12,338,000 | $6,928 | 57% | |||
| Student and Staff Support: | $2,475,000 | $1,390 | 11% | |||
| Administration: | $2,274,000 | $1,277 | 10% | |||
| Operations, Food Service, other: | $4,584,000 | $2,574 | 21% | |||
| Total Capital Outlay: | $1,158,000 | $650 | ||||
| Construction: | $363,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $16 | ||||
| Interest on Debt: | $20,000 | $11 | ||||