|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,744 |
|---|---|
| Classroom Teachers (FTE): | 240.42 |
| Student/Teacher Ratio: | 11.41 |
| Total: | 240.42 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 13.86 |
| Elementary: | 158.44 |
| Secondary: | 64.12 |
| Ungraded: | † |
| Total: | 175.29 |
|---|---|
| Instructional Aides: | 75.10 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.80 |
| District Administrative Support: | 7.00 |
| School Administrators: | 20.50 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 29.90 |
| Other Support Services: | 1.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,213,000 | $22,443 | ||||
| Revenue by Source | ||||||
| Federal: | $2,806,000 | $1,012 | 5% | |||
| Local: | $44,563,000 | $16,076 | 72% | |||
| State: | $14,844,000 | $5,355 | 24% | |||
| Total Expenditures: | $66,468,000 | $23,978 | ||||
| Total Current Expenditures: | $55,497,000 | $20,021 | ||||
| Instructional Expenditures: | $38,523,000 | $13,897 | 69% | |||
| Student and Staff Support: | $6,463,000 | $2,332 | 12% | |||
| Administration: | $4,922,000 | $1,776 | 9% | |||
| Operations, Food Service, other: | $5,589,000 | $2,016 | 10% | |||
| Total Capital Outlay: | $489,000 | $176 | ||||
| Construction: | $382,000 | $138 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,529,000 | $2,355 | ||||