|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49660 |
| Total Students: | 1,222 |
|---|---|
| Classroom Teachers (FTE): | 68.80 |
| Student/Teacher Ratio: | 17.76 |
| Total: | 68.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.38 |
| Elementary: | 31.13 |
| Secondary: | 32.49 |
| Ungraded: | 0.80 |
| Total: | 148.39 |
|---|---|
| Instructional Aides: | 12.61 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.03 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.85 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 107.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,147,000 | $14,090 | ||||
| Revenue by Source | ||||||
| Federal: | $1,067,000 | $877 | 6% | |||
| Local: | $9,011,000 | $7,404 | 53% | |||
| State: | $7,069,000 | $5,809 | 41% | |||
| Total Expenditures: | $16,334,000 | $13,422 | ||||
| Total Current Expenditures: | $15,512,000 | $12,746 | ||||
| Instructional Expenditures: | $9,353,000 | $7,685 | 60% | |||
| Student and Staff Support: | $1,403,000 | $1,153 | 9% | |||
| Administration: | $1,965,000 | $1,615 | 13% | |||
| Operations, Food Service, other: | $2,791,000 | $2,293 | 18% | |||
| Total Capital Outlay: | $176,000 | $145 | ||||
| Construction: | $71,000 | $58 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $39 | ||||
| Interest on Debt: | $482,000 | $396 | ||||