|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 49660 |
| Total Students: | 4,455 |
|---|---|
| Classroom Teachers (FTE): | 344.00 |
| Student/Teacher Ratio: | 12.95 |
| Total: | 344.00 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 24.43 |
| Elementary: | 141.15 |
| Secondary: | 164.08 |
| Ungraded: | 2.34 |
| Total: | 735.86 |
|---|---|
| Instructional Aides: | 62.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 64.17 |
| School Administrators: | 51.00 |
| School Administrative Support: | 96.00 |
| Student Support Services (w/o Psychology): | 101.00 |
| Other Support Services: | 321.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $168,774,000 | $35,479 | ||||
| Revenue by Source | ||||||
| Federal: | $73,286,000 | $15,406 | 43% | |||
| Local: | $30,098,000 | $6,327 | 18% | |||
| State: | $65,390,000 | $13,746 | 39% | |||
| Total Expenditures: | $163,873,000 | $34,449 | ||||
| Total Current Expenditures: | $129,329,000 | $27,187 | ||||
| Instructional Expenditures: | $68,738,000 | $14,450 | 53% | |||
| Student and Staff Support: | $22,571,000 | $4,745 | 17% | |||
| Administration: | $16,088,000 | $3,382 | 12% | |||
| Operations, Food Service, other: | $21,932,000 | $4,610 | 17% | |||
| Total Capital Outlay: | $24,643,000 | $5,180 | ||||
| Construction: | $12,574,000 | $2,643 | ||||
| Total Non El-Sec Education & Other: | $7,048,000 | $1,482 | ||||
| Interest on Debt: | $414,000 | $87 | ||||