|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,168 |
|---|---|
| Classroom Teachers (FTE): | 74.09 |
| Student/Teacher Ratio: | 15.76 |
| Total: | 74.09 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.95 |
| Elementary: | 66.14 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 72.75 |
|---|---|
| Instructional Aides: | 41.73 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 2.08 |
| District Administrators: | 1.96 |
| District Administrative Support: | 2.91 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 9.63 |
| Other Support Services: | 2.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,608,000 | $6,970 | ||||
| Revenue by Source | ||||||
| Federal: | $648,000 | $525 | 8% | |||
| Local: | $387,000 | $313 | 4% | |||
| State: | $7,573,000 | $6,132 | 88% | |||
| Total Expenditures: | $20,772,000 | $16,819 | ||||
| Total Current Expenditures: | $16,594,000 | $13,436 | ||||
| Instructional Expenditures: | $9,665,000 | $7,826 | 58% | |||
| Student and Staff Support: | $1,798,000 | $1,456 | 11% | |||
| Administration: | $1,240,000 | $1,004 | 7% | |||
| Operations, Food Service, other: | $3,891,000 | $3,151 | 23% | |||
| Total Capital Outlay: | $149,000 | $121 | ||||
| Construction: | $49,000 | $40 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $5 | ||||