|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 712 |
|---|---|
| Classroom Teachers (FTE): | 79.77 |
| Student/Teacher Ratio: | 8.93 |
| Total: | 79.77 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.72 |
| Elementary: | 47.47 |
| Secondary: | 28.58 |
| Ungraded: | † |
| Total: | 56.53 |
|---|---|
| Instructional Aides: | 15.90 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.60 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.90 |
| School Administrators: | 6.00 |
| School Administrative Support: | 3.79 |
| Student Support Services (w/o Psychology): | 15.34 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,182,000 | $33,268 | ||||
| Revenue by Source | ||||||
| Federal: | $1,402,000 | $1,781 | 5% | |||
| Local: | $17,846,000 | $22,676 | 68% | |||
| State: | $6,934,000 | $8,811 | 26% | |||
| Total Expenditures: | $25,994,000 | $33,029 | ||||
| Total Current Expenditures: | $24,086,000 | $30,605 | ||||
| Instructional Expenditures: | $13,954,000 | $17,731 | 58% | |||
| Student and Staff Support: | $3,012,000 | $3,827 | 13% | |||
| Administration: | $2,501,000 | $3,178 | 10% | |||
| Operations, Food Service, other: | $4,619,000 | $5,869 | 19% | |||
| Total Capital Outlay: | $130,000 | $165 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $268,000 | $341 | ||||