|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 667 |
|---|---|
| Classroom Teachers (FTE): | 64.27 |
| Student/Teacher Ratio: | 10.38 |
| Total: | 64.27 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 64.27 |
| Ungraded: | † |
| Total: | 41.94 |
|---|---|
| Instructional Aides: | 15.21 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.53 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 0.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,751,000 | $30,154 | ||||
| Revenue by Source | ||||||
| Federal: | $1,948,000 | $2,974 | 10% | |||
| Local: | $11,061,000 | $16,887 | 56% | |||
| State: | $6,742,000 | $10,293 | 34% | |||
| Total Expenditures: | $16,562,000 | $25,285 | ||||
| Total Current Expenditures: | $16,140,000 | $24,641 | ||||
| Instructional Expenditures: | $9,613,000 | $14,676 | 60% | |||
| Student and Staff Support: | $1,580,000 | $2,412 | 10% | |||
| Administration: | $1,346,000 | $2,055 | 8% | |||
| Operations, Food Service, other: | $3,601,000 | $5,498 | 22% | |||
| Total Capital Outlay: | $422,000 | $644 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||