|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,041 |
|---|---|
| Classroom Teachers (FTE): | 89.56 |
| Student/Teacher Ratio: | 11.62 |
| Total: | 89.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 42.05 |
| Secondary: | 47.51 |
| Ungraded: | † |
| Total: | 63.96 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.15 |
| District Administrators: | 1.75 |
| District Administrative Support: | 1.90 |
| School Administrators: | 5.00 |
| School Administrative Support: | 10.56 |
| Student Support Services (w/o Psychology): | 8.60 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,402,000 | $23,369 | ||||
| Revenue by Source | ||||||
| Federal: | $1,385,000 | $1,274 | 5% | |||
| Local: | $17,749,000 | $16,328 | 70% | |||
| State: | $6,268,000 | $5,766 | 25% | |||
| Total Expenditures: | $24,161,000 | $22,227 | ||||
| Total Current Expenditures: | $23,543,000 | $21,659 | ||||
| Instructional Expenditures: | $15,476,000 | $14,237 | 66% | |||
| Student and Staff Support: | $2,610,000 | $2,401 | 11% | |||
| Administration: | $2,026,000 | $1,864 | 9% | |||
| Operations, Food Service, other: | $3,431,000 | $3,156 | 15% | |||
| Total Capital Outlay: | $37,000 | $34 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $320,000 | $294 | ||||