|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,357 |
|---|---|
| Classroom Teachers (FTE): | 97.29 |
| Student/Teacher Ratio: | 13.95 |
| Total: | 97.29 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 60.44 |
| Secondary: | 32.85 |
| Ungraded: | † |
| Total: | 77.69 |
|---|---|
| Instructional Aides: | 30.70 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 3.80 |
| School Administrators: | 4.20 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 18.20 |
| Other Support Services: | 5.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,724,000 | $18,205 | ||||
| Revenue by Source | ||||||
| Federal: | $2,112,000 | $1,495 | 8% | |||
| Local: | $15,292,000 | $10,822 | 59% | |||
| State: | $8,320,000 | $5,888 | 32% | |||
| Total Expenditures: | $24,869,000 | $17,600 | ||||
| Total Current Expenditures: | $22,347,000 | $15,815 | ||||
| Instructional Expenditures: | $14,177,000 | $10,033 | 63% | |||
| Student and Staff Support: | $3,317,000 | $2,347 | 15% | |||
| Administration: | $1,823,000 | $1,290 | 8% | |||
| Operations, Food Service, other: | $3,030,000 | $2,144 | 14% | |||
| Total Capital Outlay: | $4,000 | $3 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $824,000 | $583 | ||||