|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 755 |
|---|---|
| Classroom Teachers (FTE): | 79.00 |
| Student/Teacher Ratio: | 9.56 |
| Total: | 79.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 2.64 |
| Elementary: | 48.36 |
| Secondary: | 24.00 |
| Ungraded: | † |
| Total: | 65.61 |
|---|---|
| Instructional Aides: | 17.50 |
| Instruc. Coordinators & Supervisors: | 0.99 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 1.60 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.90 |
| School Administrators: | 6.00 |
| School Administrative Support: | 4.79 |
| Student Support Services (w/o Psychology): | 14.43 |
| Other Support Services: | 7.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,458,000 | $32,867 | ||||
| Revenue by Source | ||||||
| Federal: | $2,222,000 | $2,760 | 8% | |||
| Local: | $17,220,000 | $21,391 | 65% | |||
| State: | $7,016,000 | $8,716 | 27% | |||
| Total Expenditures: | $27,432,000 | $34,077 | ||||
| Total Current Expenditures: | $23,507,000 | $29,201 | ||||
| Instructional Expenditures: | $13,423,000 | $16,675 | 57% | |||
| Student and Staff Support: | $2,921,000 | $3,629 | 12% | |||
| Administration: | $2,782,000 | $3,456 | 12% | |||
| Operations, Food Service, other: | $4,381,000 | $5,442 | 19% | |||
| Total Capital Outlay: | $399,000 | $496 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,282,000 | $1,593 | ||||