|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 1,755 |
|---|---|
| Classroom Teachers (FTE): | 97.66 |
| Student/Teacher Ratio: | 17.97 |
| Total: | 97.66 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 7.46 |
| Elementary: | 44.66 |
| Secondary: | 41.70 |
| Ungraded: | 1.84 |
| Total: | 242.19 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.25 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 17.94 |
| Other Support Services: | 191.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,978,000 | $14,064 | ||||
| Revenue by Source | ||||||
| Federal: | $1,411,000 | $794 | 6% | |||
| Local: | $16,221,000 | $9,133 | 65% | |||
| State: | $7,346,000 | $4,136 | 29% | |||
| Total Expenditures: | $24,285,000 | $13,674 | ||||
| Total Current Expenditures: | $22,085,000 | $12,435 | ||||
| Instructional Expenditures: | $13,042,000 | $7,343 | 59% | |||
| Student and Staff Support: | $2,138,000 | $1,204 | 10% | |||
| Administration: | $2,819,000 | $1,587 | 13% | |||
| Operations, Food Service, other: | $4,086,000 | $2,301 | 19% | |||
| Total Capital Outlay: | $1,165,000 | $656 | ||||
| Construction: | $829,000 | $467 | ||||
| Total Non El-Sec Education & Other: | $341,000 | $192 | ||||
| Interest on Debt: | $24,000 | $14 | ||||