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| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 369 |
|---|---|
| Classroom Teachers (FTE): | 34.40 |
| Student/Teacher Ratio: | 10.73 |
| Total: | 34.40 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.54 |
| Elementary: | 28.86 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 34.85 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.15 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.90 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 7.30 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,909,000 | $9,534 | ||||
| Revenue by Source | ||||||
| Federal: | $645,000 | $1,573 | 17% | |||
| Local: | $1,045,000 | $2,549 | 27% | |||
| State: | $2,219,000 | $5,412 | 57% | |||
| Total Expenditures: | $9,496,000 | $23,161 | ||||
| Total Current Expenditures: | $9,025,000 | $22,012 | ||||
| Instructional Expenditures: | $5,736,000 | $13,990 | 64% | |||
| Student and Staff Support: | $915,000 | $2,232 | 10% | |||
| Administration: | $789,000 | $1,924 | 9% | |||
| Operations, Food Service, other: | $1,585,000 | $3,866 | 18% | |||
| Total Capital Outlay: | $42,000 | $102 | ||||
| Construction: | $14,000 | $34 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $24 | ||||