|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 49660 |
| Total Students: | 771 |
|---|---|
| Classroom Teachers (FTE): | 49.89 |
| Student/Teacher Ratio: | 15.45 |
| Total: | 49.89 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.74 |
| Elementary: | 24.88 |
| Secondary: | 17.93 |
| Ungraded: | 2.34 |
| Total: | 102.95 |
|---|---|
| Instructional Aides: | 4.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.70 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.50 |
| Student Support Services (w/o Psychology): | 11.25 |
| Other Support Services: | 73.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,086,000 | $18,632 | ||||
| Revenue by Source | ||||||
| Federal: | $1,990,000 | $2,632 | 14% | |||
| Local: | $8,434,000 | $11,156 | 60% | |||
| State: | $3,662,000 | $4,844 | 26% | |||
| Total Expenditures: | $12,046,000 | $15,934 | ||||
| Total Current Expenditures: | $10,539,000 | $13,940 | ||||
| Instructional Expenditures: | $6,640,000 | $8,783 | 63% | |||
| Student and Staff Support: | $640,000 | $847 | 6% | |||
| Administration: | $1,296,000 | $1,714 | 12% | |||
| Operations, Food Service, other: | $1,963,000 | $2,597 | 19% | |||
| Total Capital Outlay: | $785,000 | $1,038 | ||||
| Construction: | $342,000 | $452 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $571,000 | $755 | ||||