|
| County: | Trumbull County |
|---|---|
| County ID: | 39155 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49660 |
| Total Students: | 1,097 |
|---|---|
| Classroom Teachers (FTE): | 80.42 |
| Student/Teacher Ratio: | 13.64 |
| Total: | 80.42 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.76 |
| Elementary: | 33.89 |
| Secondary: | 38.58 |
| Ungraded: | 0.19 |
| Total: | 163.84 |
|---|---|
| Instructional Aides: | 21.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 5.18 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 96.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,667,000 | $15,721 | ||||
| Revenue by Source | ||||||
| Federal: | $3,490,000 | $2,790 | 18% | |||
| Local: | $9,712,000 | $7,763 | 49% | |||
| State: | $6,465,000 | $5,168 | 33% | |||
| Total Expenditures: | $18,406,000 | $14,713 | ||||
| Total Current Expenditures: | $16,773,000 | $13,408 | ||||
| Instructional Expenditures: | $10,654,000 | $8,516 | 64% | |||
| Student and Staff Support: | $1,213,000 | $970 | 7% | |||
| Administration: | $2,317,000 | $1,852 | 14% | |||
| Operations, Food Service, other: | $2,589,000 | $2,070 | 15% | |||
| Total Capital Outlay: | $1,093,000 | $874 | ||||
| Construction: | $260,000 | $208 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $24 | ||||
| Interest on Debt: | $127,000 | $102 | ||||