|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,194 |
|---|---|
| Classroom Teachers (FTE): | 168.49 |
| Student/Teacher Ratio: | 13.02 |
| Total: | 168.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.16 |
| Elementary: | 107.79 |
| Secondary: | 51.54 |
| Ungraded: | † |
| Total: | 115.75 |
|---|---|
| Instructional Aides: | 46.60 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 7.80 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.80 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.40 |
| Library/Media Support: | 4.00 |
| District Administrators: | 3.20 |
| District Administrative Support: | 6.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 15.10 |
| Other Support Services: | 2.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,051,000 | $21,153 | ||||
| Revenue by Source | ||||||
| Federal: | $2,248,000 | $1,033 | 5% | |||
| Local: | $32,248,000 | $14,813 | 70% | |||
| State: | $11,555,000 | $5,308 | 25% | |||
| Total Expenditures: | $46,846,000 | $21,519 | ||||
| Total Current Expenditures: | $42,960,000 | $19,734 | ||||
| Instructional Expenditures: | $27,131,000 | $12,463 | 63% | |||
| Student and Staff Support: | $6,268,000 | $2,879 | 15% | |||
| Administration: | $4,104,000 | $1,885 | 10% | |||
| Operations, Food Service, other: | $5,457,000 | $2,507 | 13% | |||
| Total Capital Outlay: | $164,000 | $75 | ||||
| Construction: | $136,000 | $62 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $2 | ||||
| Interest on Debt: | $75,000 | $34 | ||||