|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 1,614 |
|---|---|
| Classroom Teachers (FTE): | 110.85 |
| Student/Teacher Ratio: | 14.56 |
| Total: | 110.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.53 |
| Elementary: | 48.50 |
| Secondary: | 54.77 |
| Ungraded: | 1.05 |
| Total: | 242.15 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 12.65 |
| School Administrators: | 5.00 |
| School Administrative Support: | 32.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 142.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,647,000 | $15,086 | ||||
| Revenue by Source | ||||||
| Federal: | $4,069,000 | $2,394 | 16% | |||
| Local: | $6,110,000 | $3,594 | 24% | |||
| State: | $15,468,000 | $9,099 | 60% | |||
| Total Expenditures: | $22,512,000 | $13,242 | ||||
| Total Current Expenditures: | $21,527,000 | $12,663 | ||||
| Instructional Expenditures: | $13,882,000 | $8,166 | 64% | |||
| Student and Staff Support: | $1,795,000 | $1,056 | 8% | |||
| Administration: | $2,495,000 | $1,468 | 12% | |||
| Operations, Food Service, other: | $3,355,000 | $1,974 | 16% | |||
| Total Capital Outlay: | $611,000 | $359 | ||||
| Construction: | $180,000 | $106 | ||||
| Total Non El-Sec Education & Other: | $122,000 | $72 | ||||
| Interest on Debt: | $23,000 | $14 | ||||