|
| County: | Trumbull County |
|---|---|
| County ID: | 39155 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 721 |
|---|---|
| Classroom Teachers (FTE): | 48.24 |
| Student/Teacher Ratio: | 14.95 |
| Total: | 48.24 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.67 |
| Elementary: | 21.85 |
| Secondary: | 22.72 |
| Ungraded: | 0.00 |
| Total: | 93.60 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 2.00 |
| District Administrative Support: | 2.10 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 69.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,899,000 | $14,808 | ||||
| Revenue by Source | ||||||
| Federal: | $1,228,000 | $1,668 | 11% | |||
| Local: | $2,477,000 | $3,365 | 23% | |||
| State: | $7,194,000 | $9,774 | 66% | |||
| Total Expenditures: | $12,869,000 | $17,485 | ||||
| Total Current Expenditures: | $9,382,000 | $12,747 | ||||
| Instructional Expenditures: | $6,506,000 | $8,840 | 69% | |||
| Student and Staff Support: | $470,000 | $639 | 5% | |||
| Administration: | $1,184,000 | $1,609 | 13% | |||
| Operations, Food Service, other: | $1,222,000 | $1,660 | 13% | |||
| Total Capital Outlay: | $2,715,000 | $3,689 | ||||
| Construction: | $1,401,000 | $1,904 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $9,000 | $12 | ||||