|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 1,800 |
|---|---|
| Classroom Teachers (FTE): | 95.60 |
| Student/Teacher Ratio: | 18.83 |
| Total: | 95.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 7.48 |
| Elementary: | 42.49 |
| Secondary: | 42.76 |
| Ungraded: | 1.87 |
| Total: | 221.35 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.25 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 17.10 |
| Other Support Services: | 171.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,565,000 | $14,693 | ||||
| Revenue by Source | ||||||
| Federal: | $3,068,000 | $1,763 | 12% | |||
| Local: | $15,378,000 | $8,838 | 60% | |||
| State: | $7,119,000 | $4,091 | 28% | |||
| Total Expenditures: | $23,570,000 | $13,546 | ||||
| Total Current Expenditures: | $20,092,000 | $11,547 | ||||
| Instructional Expenditures: | $12,072,000 | $6,938 | 60% | |||
| Student and Staff Support: | $1,853,000 | $1,065 | 9% | |||
| Administration: | $2,513,000 | $1,444 | 13% | |||
| Operations, Food Service, other: | $3,654,000 | $2,100 | 18% | |||
| Total Capital Outlay: | $2,473,000 | $1,421 | ||||
| Construction: | $2,127,000 | $1,222 | ||||
| Total Non El-Sec Education & Other: | $353,000 | $203 | ||||
| Interest on Debt: | $0 | $0 | ||||