|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,171 |
|---|---|
| Classroom Teachers (FTE): | 168.28 |
| Student/Teacher Ratio: | 12.90 |
| Total: | 168.28 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 9.14 |
| Elementary: | 106.51 |
| Secondary: | 50.63 |
| Ungraded: | † |
| Total: | 119.30 |
|---|---|
| Instructional Aides: | 49.80 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 7.80 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.80 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.40 |
| Library/Media Support: | 5.00 |
| District Administrators: | 3.20 |
| District Administrative Support: | 4.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 15.20 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,895,000 | $20,538 | ||||
| Revenue by Source | ||||||
| Federal: | $2,288,000 | $1,047 | 5% | |||
| Local: | $31,899,000 | $14,592 | 71% | |||
| State: | $10,708,000 | $4,898 | 24% | |||
| Total Expenditures: | $47,100,000 | $21,546 | ||||
| Total Current Expenditures: | $42,923,000 | $19,635 | ||||
| Instructional Expenditures: | $26,871,000 | $12,292 | 63% | |||
| Student and Staff Support: | $5,721,000 | $2,617 | 13% | |||
| Administration: | $3,915,000 | $1,791 | 9% | |||
| Operations, Food Service, other: | $6,416,000 | $2,935 | 15% | |||
| Total Capital Outlay: | $275,000 | $126 | ||||
| Construction: | $177,000 | $81 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $471,000 | $215 | ||||