|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 49660 |
| Total Students: | 472 |
|---|---|
| Classroom Teachers (FTE): | 40.00 |
| Student/Teacher Ratio: | 11.80 |
| Total: | 40.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.73 |
| Elementary: | 28.87 |
| Secondary: | 6.40 |
| Ungraded: | 1.00 |
| Total: | 90.29 |
|---|---|
| Instructional Aides: | 12.21 |
| Instruc. Coordinators & Supervisors: | 0.53 |
| Total Guidance Counselors: | 0.00 |
| 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: | 5.50 |
| District Administrative Support: | 23.50 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 33.20 |
| Other Support Services: | 15.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,928,000 | $15,515 | ||||
| Revenue by Source | ||||||
| Federal: | $1,405,000 | $2,750 | 18% | |||
| Local: | $457,000 | $894 | 6% | |||
| State: | $6,066,000 | $11,871 | 77% | |||
| Total Expenditures: | $7,267,000 | $14,221 | ||||
| Total Current Expenditures: | $7,267,000 | $14,221 | ||||
| Instructional Expenditures: | $3,314,000 | $6,485 | 46% | |||
| Student and Staff Support: | $1,139,000 | $2,229 | 16% | |||
| Administration: | $1,115,000 | $2,182 | 15% | |||
| Operations, Food Service, other: | $1,699,000 | $3,325 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||