|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 49660 |
| Total Students: | 112 |
|---|---|
| Classroom Teachers (FTE): | 7.00 |
| Student/Teacher Ratio: | 16.00 |
| Total: | 7.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.33 |
| Elementary: | 3.67 |
| Secondary: | 0.00 |
| Ungraded: | 3.00 |
| Total: | 12.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 0.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,235,000 | $35,286 | ||||
| Revenue by Source | ||||||
| Federal: | $507,000 | $14,486 | 41% | |||
| Local: | $360,000 | $10,286 | 29% | |||
| State: | $368,000 | $10,514 | 30% | |||
| Total Expenditures: | $1,195,000 | $34,143 | ||||
| Total Current Expenditures: | $997,000 | $28,486 | ||||
| Instructional Expenditures: | $641,000 | $18,314 | 64% | |||
| Student and Staff Support: | $9,000 | $257 | 1% | |||
| Administration: | $109,000 | $3,114 | 11% | |||
| Operations, Food Service, other: | $238,000 | $6,800 | 24% | |||
| Total Capital Outlay: | $194,000 | $5,543 | ||||
| Construction: | $86,000 | $2,457 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $114 | ||||