|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,700 |
|---|---|
| Classroom Teachers (FTE): | 216.05 |
| Student/Teacher Ratio: | 12.50 |
| Total: | 216.05 |
|---|---|
| Prekindergarten: | 2.48 |
| Kindergarten: | 14.43 |
| Elementary: | 138.01 |
| Secondary: | 61.13 |
| Ungraded: | † |
| Total: | 153.00 |
|---|---|
| Instructional Aides: | 76.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.40 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 12.40 |
| Student Support Services (w/o Psychology): | 21.20 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,560,000 | $19,071 | ||||
| Revenue by Source | ||||||
| Federal: | $4,155,000 | $1,508 | 8% | |||
| Local: | $29,579,000 | $10,733 | 56% | |||
| State: | $18,826,000 | $6,831 | 36% | |||
| Total Expenditures: | $50,209,000 | $18,218 | ||||
| Total Current Expenditures: | $44,742,000 | $16,234 | ||||
| Instructional Expenditures: | $29,043,000 | $10,538 | 65% | |||
| Student and Staff Support: | $4,564,000 | $1,656 | 10% | |||
| Administration: | $3,769,000 | $1,368 | 8% | |||
| Operations, Food Service, other: | $7,366,000 | $2,673 | 16% | |||
| Total Capital Outlay: | $1,974,000 | $716 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $117,000 | $42 | ||||