|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 18.00 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 18.00 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 7.00 |
| Total: | 184.32 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 20.14 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 83.50 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 59.68 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,760,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,320,000 | – | 15% | |||
| Local: | $21,587,000 | – | 75% | |||
| State: | $2,853,000 | – | 10% | |||
| Total Expenditures: | $28,359,000 | – | ||||
| Total Current Expenditures: | $26,981,000 | – | ||||
| Instructional Expenditures: | $11,182,000 | – | 41% | |||
| Student and Staff Support: | $11,696,000 | – | 43% | |||
| Administration: | $2,480,000 | – | 9% | |||
| Operations, Food Service, other: | $1,623,000 | – | 6% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $1,378,000 | – | ||||
| Interest on Debt: | $0 | – | ||||