|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 2,453 |
|---|---|
| Classroom Teachers (FTE): | 150.21 |
| Student/Teacher Ratio: | 16.33 |
| Total: | 150.21 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.11 |
| Elementary: | 64.06 |
| Secondary: | 73.04 |
| Ungraded: | 4.00 |
| Total: | 234.73 |
|---|---|
| Instructional Aides: | 38.89 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.25 |
| School Administrators: | 7.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 27.07 |
| Other Support Services: | 129.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,274,000 | $12,751 | ||||
| Revenue by Source | ||||||
| Federal: | $2,473,000 | $977 | 8% | |||
| Local: | $22,306,000 | $8,813 | 69% | |||
| State: | $7,495,000 | $2,961 | 23% | |||
| Total Expenditures: | $31,315,000 | $12,373 | ||||
| Total Current Expenditures: | $29,870,000 | $11,802 | ||||
| Instructional Expenditures: | $19,341,000 | $7,642 | 65% | |||
| Student and Staff Support: | $2,233,000 | $882 | 7% | |||
| Administration: | $2,903,000 | $1,147 | 10% | |||
| Operations, Food Service, other: | $5,393,000 | $2,131 | 18% | |||
| Total Capital Outlay: | $1,229,000 | $486 | ||||
| Construction: | $286,000 | $113 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $5 | ||||
| Interest on Debt: | $13,000 | $5 | ||||