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County: | Plymouth County |
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County ID: | 25023 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 14460 |
Total Students: | 400 |
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Classroom Teachers (FTE): | 36.80 |
Student/Teacher Ratio: | 10.87 |
Total: | 36.80 |
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Prekindergarten: | 1.00 |
Kindergarten: | 4.30 |
Elementary: | 31.50 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 38.15 |
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Instructional Aides: | 18.60 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.15 |
District Administrators: | 1.50 |
District Administrative Support: | 1.90 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 8.00 |
Other Support Services: | 0.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,593,000 | $12,828 | ![]() |
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Revenue by Source | ||||||
Federal: | $694,000 | $1,592 | 12% | |||
Local: | $2,799,000 | $6,420 | 50% | |||
State: | $2,100,000 | $4,817 | 38% | |||
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Total Expenditures: | $11,421,000 | $26,195 | ![]() |
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Total Current Expenditures: | $10,430,000 | $23,922 | ||||
Instructional Expenditures: | $6,625,000 | $15,195 | 64% | |||
Student and Staff Support: | $1,075,000 | $2,466 | 10% | |||
Administration: | $1,059,000 | $2,429 | 10% | |||
Operations, Food Service, other: | $1,671,000 | $3,833 | 16% | |||
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Total Capital Outlay: | $64,000 | $147 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $246,000 | $564 |