|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 49660 |
| Total Students: | 99 |
|---|---|
| Classroom Teachers (FTE): | 7.00 |
| Student/Teacher Ratio: | 14.14 |
| Total: | 7.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 7.00 |
| Ungraded: | 0.00 |
| Total: | 18.34 |
|---|---|
| Instructional Aides: | 3.84 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 1.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,740,000 | $23,086 | ||||
| Revenue by Source | ||||||
| Federal: | $1,467,000 | $9,056 | 39% | |||
| Local: | $33,000 | $204 | 1% | |||
| State: | $2,240,000 | $13,827 | 60% | |||
| Total Expenditures: | $3,426,000 | $21,148 | ||||
| Total Current Expenditures: | $3,408,000 | $21,037 | ||||
| Instructional Expenditures: | $1,720,000 | $10,617 | 50% | |||
| Student and Staff Support: | $361,000 | $2,228 | 11% | |||
| Administration: | $986,000 | $6,086 | 29% | |||
| Operations, Food Service, other: | $341,000 | $2,105 | 10% | |||
| Total Capital Outlay: | $18,000 | $111 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||