|
| County: | Trumbull County |
|---|---|
| County ID: | 39155 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 887 |
|---|---|
| Classroom Teachers (FTE): | 58.89 |
| Student/Teacher Ratio: | 15.06 |
| Total: | 58.89 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.53 |
| Elementary: | 22.80 |
| Secondary: | 30.44 |
| Ungraded: | 0.12 |
| Total: | 152.16 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.16 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 27.00 |
| Other Support Services: | 92.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,950,000 | $15,414 | ||||
| Revenue by Source | ||||||
| Federal: | $1,398,000 | $1,545 | 10% | |||
| Local: | $4,861,000 | $5,371 | 35% | |||
| State: | $7,691,000 | $8,498 | 55% | |||
| Total Expenditures: | $14,193,000 | $15,683 | ||||
| Total Current Expenditures: | $13,265,000 | $14,657 | ||||
| Instructional Expenditures: | $7,117,000 | $7,864 | 54% | |||
| Student and Staff Support: | $1,501,000 | $1,659 | 11% | |||
| Administration: | $1,836,000 | $2,029 | 14% | |||
| Operations, Food Service, other: | $2,811,000 | $3,106 | 21% | |||
| Total Capital Outlay: | $216,000 | $239 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $91 | ||||
| Interest on Debt: | $432,000 | $477 | ||||