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County: | Plymouth County |
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County ID: | 25023 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 2,417 |
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Classroom Teachers (FTE): | 186.88 |
Student/Teacher Ratio: | 12.93 |
Total: | 186.88 |
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Prekindergarten: | 4.00 |
Kindergarten: | 10.23 |
Elementary: | 116.20 |
Secondary: | 56.45 |
Ungraded: | † |
Total: | 125.46 |
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Instructional Aides: | 53.32 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 3.00 |
District Administrators: | 6.00 |
District Administrative Support: | 3.60 |
School Administrators: | 12.00 |
School Administrative Support: | 14.00 |
Student Support Services (w/o Psychology): | 18.54 |
Other Support Services: | 0.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $47,645,000 | $18,590 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,170,000 | $1,237 | 7% | |||
Local: | $24,389,000 | $9,516 | 51% | |||
State: | $20,086,000 | $7,837 | 42% | |||
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Total Expenditures: | $54,117,000 | $21,115 | ![]() |
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Total Current Expenditures: | $46,811,000 | $18,264 | ||||
Instructional Expenditures: | $29,409,000 | $11,474 | 63% | |||
Student and Staff Support: | $6,236,000 | $2,433 | 13% | |||
Administration: | $4,318,000 | $1,685 | 9% | |||
Operations, Food Service, other: | $6,848,000 | $2,672 | 15% | |||
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Total Capital Outlay: | $490,000 | $191 | ||||
Construction: | $68,000 | $27 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,577,000 | $615 |