|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,050 |
|---|---|
| Classroom Teachers (FTE): | 88.24 |
| Student/Teacher Ratio: | 11.90 |
| Total: | 88.24 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 43.51 |
| Secondary: | 44.73 |
| Ungraded: | † |
| Total: | 64.86 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.15 |
| District Administrators: | 1.75 |
| District Administrative Support: | 1.90 |
| School Administrators: | 5.00 |
| School Administrative Support: | 10.56 |
| Student Support Services (w/o Psychology): | 8.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,523,000 | $25,236 | ||||
| Revenue by Source | ||||||
| Federal: | $1,483,000 | $1,411 | 6% | |||
| Local: | $18,392,000 | $17,500 | 69% | |||
| State: | $6,648,000 | $6,325 | 25% | |||
| Total Expenditures: | $24,608,000 | $23,414 | ||||
| Total Current Expenditures: | $24,177,000 | $23,004 | ||||
| Instructional Expenditures: | $15,627,000 | $14,869 | 65% | |||
| Student and Staff Support: | $2,767,000 | $2,633 | 11% | |||
| Administration: | $2,105,000 | $2,003 | 9% | |||
| Operations, Food Service, other: | $3,678,000 | $3,500 | 15% | |||
| Total Capital Outlay: | $58,000 | $55 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $52,000 | $49 | ||||