|
| County: | Mahoning County |
|---|---|
| County ID: | 39099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 1,050 |
|---|---|
| Classroom Teachers (FTE): | 82.10 |
| Student/Teacher Ratio: | 12.79 |
| Total: | 82.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.28 |
| Elementary: | 35.66 |
| Secondary: | 39.96 |
| Ungraded: | 0.20 |
| Total: | 235.75 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 2.00 |
| District Administrative Support: | 6.25 |
| School Administrators: | 6.50 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 167.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,739,000 | $23,378 | ||||
| Revenue by Source | ||||||
| Federal: | $7,084,000 | $6,434 | 28% | |||
| Local: | $3,297,000 | $2,995 | 13% | |||
| State: | $15,358,000 | $13,949 | 60% | |||
| Total Expenditures: | $23,875,000 | $21,685 | ||||
| Total Current Expenditures: | $19,782,000 | $17,967 | ||||
| Instructional Expenditures: | $11,463,000 | $10,411 | 58% | |||
| Student and Staff Support: | $1,186,000 | $1,077 | 6% | |||
| Administration: | $2,853,000 | $2,591 | 14% | |||
| Operations, Food Service, other: | $4,280,000 | $3,887 | 22% | |||
| Total Capital Outlay: | $3,890,000 | $3,533 | ||||
| Construction: | $3,738,000 | $3,395 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $69 | ||||
| Interest on Debt: | $10,000 | $9 | ||||