|
| County: | Trumbull County |
|---|---|
| County ID: | 39155 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 19.00 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 19.00 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 4.00 |
| Total: | 200.50 |
|---|---|
| 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 | – | ||||