|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 3,649 |
|---|---|
| Classroom Teachers (FTE): | 221.77 |
| Student/Teacher Ratio: | 16.45 |
| Total: | 221.77 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.67 |
| Elementary: | 94.53 |
| Secondary: | 111.17 |
| Ungraded: | 0.40 |
| Total: | 414.68 |
|---|---|
| Instructional Aides: | 55.90 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.04 |
| District Administrators: | 5.00 |
| District Administrative Support: | 25.29 |
| School Administrators: | 12.00 |
| School Administrative Support: | 21.24 |
| Student Support Services (w/o Psychology): | 105.83 |
| Other Support Services: | 167.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,112,000 | $14,896 | ||||
| Revenue by Source | ||||||
| Federal: | $7,097,000 | $1,851 | 12% | |||
| Local: | $38,449,000 | $10,028 | 67% | |||
| State: | $11,566,000 | $3,017 | 20% | |||
| Total Expenditures: | $53,156,000 | $13,864 | ||||
| Total Current Expenditures: | $48,055,000 | $12,534 | ||||
| Instructional Expenditures: | $30,367,000 | $7,920 | 63% | |||
| Student and Staff Support: | $4,516,000 | $1,178 | 9% | |||
| Administration: | $5,035,000 | $1,313 | 10% | |||
| Operations, Food Service, other: | $8,137,000 | $2,122 | 17% | |||
| Total Capital Outlay: | $2,559,000 | $667 | ||||
| Construction: | $1,620,000 | $423 | ||||
| Total Non El-Sec Education & Other: | $374,000 | $98 | ||||
| Interest on Debt: | $267,000 | $70 | ||||