|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,603 |
|---|---|
| Classroom Teachers (FTE): | 214.00 |
| Student/Teacher Ratio: | 12.16 |
| Total: | 214.00 |
|---|---|
| Prekindergarten: | 2.17 |
| Kindergarten: | 14.51 |
| Elementary: | 138.52 |
| Secondary: | 58.80 |
| Ungraded: | † |
| Total: | 157.20 |
|---|---|
| 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: | 4.00 |
| Librarians/Media Specialists: | 3.80 |
| Library/Media Support: | 3.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 12.40 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,049,000 | $19,241 | ||||
| Revenue by Source | ||||||
| Federal: | $2,989,000 | $1,064 | 6% | |||
| Local: | $31,978,000 | $11,384 | 59% | |||
| State: | $19,082,000 | $6,793 | 35% | |||
| Total Expenditures: | $52,335,000 | $18,631 | ||||
| Total Current Expenditures: | $48,247,000 | $17,176 | ||||
| Instructional Expenditures: | $30,009,000 | $10,683 | 62% | |||
| Student and Staff Support: | $4,387,000 | $1,562 | 9% | |||
| Administration: | $5,345,000 | $1,903 | 11% | |||
| Operations, Food Service, other: | $8,506,000 | $3,028 | 18% | |||
| Total Capital Outlay: | $42,000 | $15 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $119,000 | $42 | ||||
| Interest on Debt: | $19,000 | $7 | ||||