|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,476 |
|---|---|
| Classroom Teachers (FTE): | 127.19 |
| Student/Teacher Ratio: | 11.60 |
| Total: | 127.19 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 7.77 |
| Elementary: | 74.67 |
| Secondary: | 41.75 |
| Ungraded: | † |
| Total: | 101.25 |
|---|---|
| Instructional Aides: | 44.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 21.50 |
| Other Support Services: | 4.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,116,000 | $21,532 | ||||
| Revenue by Source | ||||||
| Federal: | $3,056,000 | $1,987 | 9% | |||
| Local: | $15,923,000 | $10,353 | 48% | |||
| State: | $14,137,000 | $9,192 | 43% | |||
| Total Expenditures: | $34,981,000 | $22,744 | ||||
| Total Current Expenditures: | $30,963,000 | $20,132 | ||||
| Instructional Expenditures: | $18,832,000 | $12,244 | 61% | |||
| Student and Staff Support: | $4,363,000 | $2,837 | 14% | |||
| Administration: | $2,397,000 | $1,559 | 8% | |||
| Operations, Food Service, other: | $5,371,000 | $3,492 | 17% | |||
| Total Capital Outlay: | $1,038,000 | $675 | ||||
| Construction: | $797,000 | $518 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||