|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49660 |
| Total Students: | 858 |
|---|---|
| Classroom Teachers (FTE): | 59.80 |
| Student/Teacher Ratio: | 14.35 |
| Total: | 59.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.30 |
| Elementary: | 25.24 |
| Secondary: | 30.66 |
| Ungraded: | 0.60 |
| Total: | 144.67 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.17 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 115.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,040,000 | $17,435 | ||||
| Revenue by Source | ||||||
| Federal: | $1,212,000 | $1,317 | 8% | |||
| Local: | $9,664,000 | $10,504 | 60% | |||
| State: | $5,164,000 | $5,613 | 32% | |||
| Total Expenditures: | $15,249,000 | $16,575 | ||||
| Total Current Expenditures: | $13,528,000 | $14,704 | ||||
| Instructional Expenditures: | $8,136,000 | $8,843 | 60% | |||
| Student and Staff Support: | $991,000 | $1,077 | 7% | |||
| Administration: | $2,072,000 | $2,252 | 15% | |||
| Operations, Food Service, other: | $2,329,000 | $2,532 | 17% | |||
| Total Capital Outlay: | $632,000 | $687 | ||||
| Construction: | $480,000 | $522 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $238,000 | $259 | ||||