|
| County: | Trumbull County |
|---|---|
| County ID: | 39155 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 49660 |
| Total Students: | 4,717 |
|---|---|
| Classroom Teachers (FTE): | 278.73 |
| Student/Teacher Ratio: | 16.92 |
| Total: | 278.73 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 22.02 |
| Elementary: | 129.76 |
| Secondary: | 115.77 |
| Ungraded: | 0.18 |
| Total: | 796.72 |
|---|---|
| Instructional Aides: | 77.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 3.53 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 46.00 |
| School Administrators: | 20.86 |
| School Administrative Support: | 49.80 |
| Student Support Services (w/o Psychology): | 95.53 |
| Other Support Services: | 468.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,534,000 | $21,886 | ||||
| Revenue by Source | ||||||
| Federal: | $27,216,000 | $5,809 | 27% | |||
| Local: | $18,304,000 | $3,907 | 18% | |||
| State: | $57,014,000 | $12,169 | 56% | |||
| Total Expenditures: | $97,784,000 | $20,872 | ||||
| Total Current Expenditures: | $79,282,000 | $16,923 | ||||
| Instructional Expenditures: | $40,211,000 | $8,583 | 51% | |||
| Student and Staff Support: | $9,815,000 | $2,095 | 12% | |||
| Administration: | $10,582,000 | $2,259 | 13% | |||
| Operations, Food Service, other: | $18,674,000 | $3,986 | 24% | |||
| Total Capital Outlay: | $14,852,000 | $3,170 | ||||
| Construction: | $12,930,000 | $2,760 | ||||
| Total Non El-Sec Education & Other: | $564,000 | $120 | ||||
| Interest on Debt: | $790,000 | $169 | ||||