|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,057 |
|---|---|
| Classroom Teachers (FTE): | 94.49 |
| Student/Teacher Ratio: | 11.19 |
| Total: | 94.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.25 |
| Elementary: | 59.50 |
| Secondary: | 28.74 |
| Ungraded: | † |
| Total: | 62.86 |
|---|---|
| Instructional Aides: | 20.27 |
| 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: | 10.63 |
| Student Support Services (w/o Psychology): | 14.56 |
| Other Support Services: | 0.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,620,000 | $21,461 | ||||
| Revenue by Source | ||||||
| Federal: | $1,297,000 | $1,231 | 6% | |||
| Local: | $18,868,000 | $17,901 | 83% | |||
| State: | $2,455,000 | $2,329 | 11% | |||
| Total Expenditures: | $23,545,000 | $22,339 | ||||
| Total Current Expenditures: | $22,942,000 | $21,767 | ||||
| Instructional Expenditures: | $14,390,000 | $13,653 | 63% | |||
| Student and Staff Support: | $2,335,000 | $2,215 | 10% | |||
| Administration: | $3,181,000 | $3,018 | 14% | |||
| Operations, Food Service, other: | $3,036,000 | $2,880 | 13% | |||
| Total Capital Outlay: | $8,000 | $8 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $595,000 | $565 | ||||