|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 2,453 |
|---|---|
| Classroom Teachers (FTE): | 150.21 |
| Student/Teacher Ratio: | 16.33 |
| Total: | 150.21 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.11 |
| Elementary: | 64.06 |
| Secondary: | 73.04 |
| Ungraded: | 4.00 |
| Total: | 234.73 |
|---|---|
| Instructional Aides: | 38.89 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.25 |
| School Administrators: | 7.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 27.07 |
| Other Support Services: | 129.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,973,000 | $13,622 | ||||
| Revenue by Source | ||||||
| Federal: | $2,385,000 | $956 | 7% | |||
| Local: | $23,472,000 | $9,411 | 69% | |||
| State: | $8,116,000 | $3,254 | 24% | |||
| Total Expenditures: | $33,660,000 | $13,496 | ||||
| Total Current Expenditures: | $32,164,000 | $12,897 | ||||
| Instructional Expenditures: | $21,353,000 | $8,562 | 66% | |||
| Student and Staff Support: | $2,351,000 | $943 | 7% | |||
| Administration: | $2,968,000 | $1,190 | 9% | |||
| Operations, Food Service, other: | $5,492,000 | $2,202 | 17% | |||
| Total Capital Outlay: | $1,207,000 | $484 | ||||
| Construction: | $255,000 | $102 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $22 | ||||
| Interest on Debt: | $10,000 | $4 | ||||