|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,143 |
|---|---|
| Classroom Teachers (FTE): | 162.41 |
| Student/Teacher Ratio: | 13.20 |
| Total: | 162.41 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 12.47 |
| Elementary: | 99.36 |
| Secondary: | 46.58 |
| Ungraded: | † |
| Total: | 134.10 |
|---|---|
| Instructional Aides: | 74.50 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 4.80 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.80 |
| School Psychologists: | 5.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 9.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 15.10 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,281,000 | $20,093 | ||||
| Revenue by Source | ||||||
| Federal: | $3,575,000 | $1,660 | 8% | |||
| Local: | $20,817,000 | $9,664 | 48% | |||
| State: | $18,889,000 | $8,769 | 44% | |||
| Total Expenditures: | $55,854,000 | $25,930 | ||||
| Total Current Expenditures: | $37,020,000 | $17,187 | ||||
| Instructional Expenditures: | $24,016,000 | $11,149 | 65% | |||
| Student and Staff Support: | $4,873,000 | $2,262 | 13% | |||
| Administration: | $2,979,000 | $1,383 | 8% | |||
| Operations, Food Service, other: | $5,152,000 | $2,392 | 14% | |||
| Total Capital Outlay: | $9,120,000 | $4,234 | ||||
| Construction: | $248,000 | $115 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,255,000 | $2,440 | ||||