|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 444 |
|---|---|
| Classroom Teachers (FTE): | 35.55 |
| Student/Teacher Ratio: | 12.49 |
| Total: | 35.55 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.40 |
| Elementary: | 15.32 |
| Secondary: | 17.38 |
| Ungraded: | 0.45 |
| Total: | 134.67 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 8.17 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 107.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,140,000 | $15,224 | ||||
| Revenue by Source | ||||||
| Federal: | $772,000 | $1,646 | 11% | |||
| Local: | $2,408,000 | $5,134 | 34% | |||
| State: | $3,960,000 | $8,443 | 55% | |||
| Total Expenditures: | $6,655,000 | $14,190 | ||||
| Total Current Expenditures: | $6,452,000 | $13,757 | ||||
| Instructional Expenditures: | $4,430,000 | $9,446 | 69% | |||
| Student and Staff Support: | $144,000 | $307 | 2% | |||
| Administration: | $889,000 | $1,896 | 14% | |||
| Operations, Food Service, other: | $989,000 | $2,109 | 15% | |||
| Total Capital Outlay: | $142,000 | $303 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,000 | $30 | ||||