|
| County: | Trumbull County |
|---|---|
| County ID: | 39155 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 1,961 |
|---|---|
| Classroom Teachers (FTE): | 123.54 |
| Student/Teacher Ratio: | 15.87 |
| Total: | 123.54 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 7.02 |
| Elementary: | 51.18 |
| Secondary: | 62.88 |
| Ungraded: | 0.46 |
| Total: | 255.25 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.74 |
| School Administrators: | 10.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 29.00 |
| Other Support Services: | 169.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,195,000 | $17,046 | ||||
| Revenue by Source | ||||||
| Federal: | $6,473,000 | $3,227 | 19% | |||
| Local: | $10,129,000 | $5,049 | 30% | |||
| State: | $17,593,000 | $8,770 | 51% | |||
| Total Expenditures: | $27,862,000 | $13,889 | ||||
| Total Current Expenditures: | $25,931,000 | $12,927 | ||||
| Instructional Expenditures: | $15,109,000 | $7,532 | 58% | |||
| Student and Staff Support: | $1,858,000 | $926 | 7% | |||
| Administration: | $3,807,000 | $1,898 | 15% | |||
| Operations, Food Service, other: | $5,157,000 | $2,571 | 20% | |||
| Total Capital Outlay: | $552,000 | $275 | ||||
| Construction: | $236,000 | $118 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $7 | ||||
| Interest on Debt: | $589,000 | $294 | ||||