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County: | Trumbull County |
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County ID: | 39155 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 49660 |
Total Students: | 0 |
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Classroom Teachers (FTE): | 19.00 |
Student/Teacher Ratio: | 0.00 |
Total: | 19.00 |
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Prekindergarten: | 15.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 4.00 |
Total: | 200.50 |
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Instructional Aides: | 97.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 10.40 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 29.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 51.10 |
Other Support Services: | 7.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $23,417,000 | – | ||||
Revenue by Source | ||||||
Federal: | $470,000 | – | 2% | |||
Local: | $21,800,000 | – | 93% | |||
State: | $1,147,000 | – | 5% | |||
Total Expenditures: | $19,279,000 | – | ||||
Total Current Expenditures: | $19,086,000 | – | ||||
Instructional Expenditures: | $9,657,000 | – | 51% | |||
Student and Staff Support: | $6,113,000 | – | 32% | |||
Administration: | $3,282,000 | – | 17% | |||
Operations, Food Service, other: | $34,000 | – | 0% | |||
Total Capital Outlay: | $193,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |