|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 727 |
|---|---|
| Classroom Teachers (FTE): | 40.26 |
| Student/Teacher Ratio: | 18.06 |
| Total: | 40.26 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 39.57 |
| Ungraded: | 0.69 |
| Total: | 69.37 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 21.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.37 |
| Other Support Services: | 33.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,724,000 | $31,393 | ||||
| Revenue by Source | ||||||
| Federal: | $2,473,000 | $3,574 | 11% | |||
| Local: | $11,888,000 | $17,179 | 55% | |||
| State: | $7,363,000 | $10,640 | 34% | |||
| Total Expenditures: | $18,985,000 | $27,435 | ||||
| Total Current Expenditures: | $15,475,000 | $22,363 | ||||
| Instructional Expenditures: | $8,653,000 | $12,504 | 56% | |||
| Student and Staff Support: | $1,981,000 | $2,863 | 13% | |||
| Administration: | $2,503,000 | $3,617 | 16% | |||
| Operations, Food Service, other: | $2,338,000 | $3,379 | 15% | |||
| Total Capital Outlay: | $2,943,000 | $4,253 | ||||
| Construction: | $2,572,000 | $3,717 | ||||
| Total Non El-Sec Education & Other: | $487,000 | $704 | ||||
| Interest on Debt: | $6,000 | $9 | ||||