|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 14460 |
| Total Students: | 381 |
|---|---|
| Classroom Teachers (FTE): | 40.20 |
| Student/Teacher Ratio: | 9.48 |
| Total: | 40.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.06 |
| Elementary: | 34.14 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 37.25 |
|---|---|
| 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): | 7.10 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,756,000 | $13,232 | ||||
| Revenue by Source | ||||||
| Federal: | $689,000 | $1,584 | 12% | |||
| Local: | $2,657,000 | $6,108 | 46% | |||
| State: | $2,410,000 | $5,540 | 42% | |||
| Total Expenditures: | $11,255,000 | $25,874 | ||||
| Total Current Expenditures: | $10,717,000 | $24,637 | ||||
| Instructional Expenditures: | $6,924,000 | $15,917 | 65% | |||
| Student and Staff Support: | $1,127,000 | $2,591 | 11% | |||
| Administration: | $1,018,000 | $2,340 | 9% | |||
| Operations, Food Service, other: | $1,648,000 | $3,789 | 15% | |||
| Total Capital Outlay: | $31,000 | $71 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $44,000 | $101 | ||||