|
County: | Mahoning County |
---|---|
County ID: | 39099 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 49660 |
Total Students: | 760 |
---|---|
Classroom Teachers (FTE): | 48.48 |
Student/Teacher Ratio: | 15.68 |
Total: | 48.48 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 5.03 |
Elementary: | 22.81 |
Secondary: | 19.92 |
Ungraded: | 0.72 |
Total: | 147.45 |
---|---|
Instructional Aides: | 3.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
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: | 3.70 |
School Administrators: | 2.00 |
School Administrative Support: | 2.50 |
Student Support Services (w/o Psychology): | 11.25 |
Other Support Services: | 118.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,424,000 | $18,414 | ||||
Revenue by Source | ||||||
Federal: | $1,178,000 | $1,616 | 9% | |||
Local: | $9,177,000 | $12,588 | 68% | |||
State: | $3,069,000 | $4,210 | 23% | |||
Total Expenditures: | $11,268,000 | $15,457 | ||||
Total Current Expenditures: | $9,811,000 | $13,458 | ||||
Instructional Expenditures: | $6,113,000 | $8,385 | 62% | |||
Student and Staff Support: | $612,000 | $840 | 6% | |||
Administration: | $1,325,000 | $1,818 | 14% | |||
Operations, Food Service, other: | $1,761,000 | $2,416 | 18% | |||
Total Capital Outlay: | $519,000 | $712 | ||||
Construction: | $219,000 | $300 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $590,000 | $809 |