|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,616 |
|---|---|
| Classroom Teachers (FTE): | 290.43 |
| Student/Teacher Ratio: | 12.45 |
| Total: | 290.43 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 14.94 |
| Elementary: | 187.56 |
| Secondary: | 81.93 |
| Ungraded: | † |
| Total: | 282.25 |
|---|---|
| Instructional Aides: | 137.92 |
| Instruc. Coordinators & Supervisors: | 4.60 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 14.80 |
| District Administrative Support: | 13.00 |
| School Administrators: | 16.20 |
| School Administrative Support: | 22.33 |
| Student Support Services (w/o Psychology): | 34.60 |
| Other Support Services: | 11.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $90,638,000 | $23,457 | ||||
| Revenue by Source | ||||||
| Federal: | $3,133,000 | $811 | 3% | |||
| Local: | $67,150,000 | $17,378 | 74% | |||
| State: | $20,355,000 | $5,268 | 22% | |||
| Total Expenditures: | $99,343,000 | $25,710 | ||||
| Total Current Expenditures: | $80,011,000 | $20,707 | ||||
| Instructional Expenditures: | $52,560,000 | $13,602 | 66% | |||
| Student and Staff Support: | $11,187,000 | $2,895 | 14% | |||
| Administration: | $5,918,000 | $1,532 | 7% | |||
| Operations, Food Service, other: | $10,346,000 | $2,678 | 13% | |||
| Total Capital Outlay: | $9,509,000 | $2,461 | ||||
| Construction: | $345,000 | $89 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $4,963,000 | $1,284 | ||||