|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 3,515 |
|---|---|
| Classroom Teachers (FTE): | 217.50 |
| Student/Teacher Ratio: | 16.16 |
| Total: | 217.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.45 |
| Elementary: | 89.60 |
| Secondary: | 111.10 |
| Ungraded: | 0.35 |
| Total: | 439.21 |
|---|---|
| Instructional Aides: | 65.90 |
| Instruc. Coordinators & Supervisors: | 2.38 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.04 |
| District Administrators: | 5.00 |
| District Administrative Support: | 27.29 |
| School Administrators: | 12.00 |
| School Administrative Support: | 30.00 |
| Student Support Services (w/o Psychology): | 105.23 |
| Other Support Services: | 166.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,409,000 | $17,286 | ||||
| Revenue by Source | ||||||
| Federal: | $9,058,000 | $2,431 | 14% | |||
| Local: | $42,584,000 | $11,429 | 66% | |||
| State: | $12,767,000 | $3,426 | 20% | |||
| Total Expenditures: | $57,938,000 | $15,550 | ||||
| Total Current Expenditures: | $51,752,000 | $13,889 | ||||
| Instructional Expenditures: | $33,349,000 | $8,950 | 64% | |||
| Student and Staff Support: | $4,205,000 | $1,129 | 8% | |||
| Administration: | $5,379,000 | $1,444 | 10% | |||
| Operations, Food Service, other: | $8,819,000 | $2,367 | 17% | |||
| Total Capital Outlay: | $3,881,000 | $1,042 | ||||
| Construction: | $3,515,000 | $943 | ||||
| Total Non El-Sec Education & Other: | $374,000 | $100 | ||||
| Interest on Debt: | $210,000 | $56 | ||||