|
| County: | Plymouth County |
|---|---|
| County ID: | 19149 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 30180 |
| Total Students: | 2,239 |
|---|---|
| Classroom Teachers (FTE): | 143.20 |
| Student/Teacher Ratio: | 15.64 |
| Total: | 143.20 |
|---|---|
| Prekindergarten: | 2.14 |
| Kindergarten: | 14.20 |
| Elementary: | 83.77 |
| Secondary: | 43.09 |
| Ungraded: | † |
| Total: | 142.35 |
|---|---|
| Instructional Aides: | 65.70 |
| Instruc. Coordinators & Supervisors: | 6.26 |
| Total Guidance Counselors: | 6.03 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.10 |
| School Administrators: | 5.88 |
| School Administrative Support: | 6.80 |
| Student Support Services (w/o Psychology): | 6.10 |
| Other Support Services: | 28.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,024,000 | $15,168 | ||||
| Revenue by Source | ||||||
| Federal: | $2,319,000 | $1,004 | 7% | |||
| Local: | $13,548,000 | $5,867 | 39% | |||
| State: | $19,157,000 | $8,297 | 55% | |||
| Total Expenditures: | $29,087,000 | $12,597 | ||||
| Total Current Expenditures: | $26,728,000 | $11,576 | ||||
| Instructional Expenditures: | $18,161,000 | $7,865 | 68% | |||
| Student and Staff Support: | $2,072,000 | $897 | 8% | |||
| Administration: | $2,121,000 | $919 | 8% | |||
| Operations, Food Service, other: | $4,374,000 | $1,894 | 16% | |||
| Total Capital Outlay: | $1,287,000 | $557 | ||||
| Construction: | $575,000 | $249 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $11 | ||||
| Interest on Debt: | $39,000 | $17 | ||||