|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,055 |
|---|---|
| Classroom Teachers (FTE): | 46.44 |
| Student/Teacher Ratio: | 22.72 |
| Total: | 46.44 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.87 |
| Elementary: | 28.38 |
| Secondary: | 15.19 |
| Ungraded: | † |
| Total: | 69.59 |
|---|---|
| Instructional Aides: | 22.03 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.42 |
| Student Support Services (w/o Psychology): | 17.24 |
| Other Support Services: | 2.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,496,000 | $20,472 | ||||
| Revenue by Source | ||||||
| Federal: | $1,621,000 | $1,544 | 8% | |||
| Local: | $17,537,000 | $16,702 | 82% | |||
| State: | $2,338,000 | $2,227 | 11% | |||
| Total Expenditures: | $21,504,000 | $20,480 | ||||
| Total Current Expenditures: | $20,869,000 | $19,875 | ||||
| Instructional Expenditures: | $14,245,000 | $13,567 | 68% | |||
| Student and Staff Support: | $2,368,000 | $2,255 | 11% | |||
| Administration: | $2,734,000 | $2,604 | 13% | |||
| Operations, Food Service, other: | $1,522,000 | $1,450 | 7% | |||
| Total Capital Outlay: | $2,000 | $2 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $633,000 | $603 | ||||