|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 531 |
|---|---|
| Classroom Teachers (FTE): | 39.10 |
| Student/Teacher Ratio: | 13.58 |
| Total: | 39.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.82 |
| Elementary: | 33.28 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 28.79 |
|---|---|
| Instructional Aides: | 15.48 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.72 |
| District Administrators: | 1.27 |
| District Administrative Support: | 1.83 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.80 |
| Student Support Services (w/o Psychology): | 3.59 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,508,000 | $9,563 | ||||
| Revenue by Source | ||||||
| Federal: | $366,000 | $635 | 7% | |||
| Local: | $30,000 | $52 | 1% | |||
| State: | $5,112,000 | $8,875 | 93% | |||
| Total Expenditures: | $12,100,000 | $21,007 | ||||
| Total Current Expenditures: | $9,066,000 | $15,740 | ||||
| Instructional Expenditures: | $5,511,000 | $9,568 | 61% | |||
| Student and Staff Support: | $620,000 | $1,076 | 7% | |||
| Administration: | $824,000 | $1,431 | 9% | |||
| Operations, Food Service, other: | $2,111,000 | $3,665 | 23% | |||
| Total Capital Outlay: | $187,000 | $325 | ||||
| Construction: | $55,000 | $95 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $17 | ||||
| Interest on Debt: | $125,000 | $217 | ||||