|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 727 |
|---|---|
| Classroom Teachers (FTE): | 40.26 |
| Student/Teacher Ratio: | 18.06 |
| Total: | 40.26 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 39.57 |
| Ungraded: | 0.69 |
| Total: | 69.37 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| 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: | 21.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.37 |
| Other Support Services: | 33.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,547,000 | $28,577 | ||||
| Revenue by Source | ||||||
| Federal: | $1,648,000 | $2,409 | 8% | |||
| Local: | $11,061,000 | $16,171 | 57% | |||
| State: | $6,838,000 | $9,997 | 35% | |||
| Total Expenditures: | $17,840,000 | $26,082 | ||||
| Total Current Expenditures: | $14,444,000 | $21,117 | ||||
| Instructional Expenditures: | $8,085,000 | $11,820 | 56% | |||
| Student and Staff Support: | $1,943,000 | $2,841 | 13% | |||
| Administration: | $2,276,000 | $3,327 | 16% | |||
| Operations, Food Service, other: | $2,140,000 | $3,129 | 15% | |||
| Total Capital Outlay: | $2,573,000 | $3,762 | ||||
| Construction: | $2,168,000 | $3,170 | ||||
| Total Non El-Sec Education & Other: | $766,000 | $1,120 | ||||
| Interest on Debt: | $0 | $0 | ||||