 |
|
|
 |
|
|
|
District Details (2021-2022 school year; Fiscal data from 2019-2020)
|
|
|
|
|
| County: Plymouth County | County ID: 25023 |
|
|
|
Locale: Suburb: Large (21)
|
| CSA/CBSA: 14460 |
|
|
|
|
Total Students: |
|
2,186 |
|
|
Classroom Teachers (FTE): |
|
164.50 |
|
|
Student/Teacher Ratio: |
|
13.29 |
|
|
|
|
|
|
Staff
|
|
|
|
 |
|
| Teachers (FTE) |
|
| |
Total: |
164.50 |
|
|
|
Prekindergarten: |
2.00 |
|
|
Kindergarten: |
8.80 |
|
|
Elementary: |
108.40 |
|
|
Secondary: |
45.30 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 264.40
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
99.90 |
|
|
|
Instructional Aides: |
45.80 |
|
|
Instruc. Coordinators & Supervisors: |
2.40 |
|
|
|
Total Guidance Counselors: |
6.80 |
|
|
Elementary Guidance Counselors: |
3.00 |
|
|
Secondary Guidance Counselors: |
3.80 |
|
|
|
Librarians/Media Specialists: |
3.30 |
|
|
Library/Media Support: |
4.00 |
|
|
|
District Administrators: |
3.20 |
|
|
District Administrative Support: |
6.00 |
|
|
|
School Administrators: |
10.00 |
|
|
School Administrative Support: |
11.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
7.40 |
|
|
|
|
|
Fiscal
|
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,534,000 |
$19,699 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$949,000 |
$429 |
2% |
|
|
Local: |
$32,599,000 |
$14,751 |
75% |
|
|
State: |
$9,986,000 |
$4,519 |
23% |
|
|
|
Total Expenditures: |
$42,065,000 |
$19,034 |
|
|
|
|
Total Current Expenditures: |
$38,210,000 |
$17,290 |
|
|
|
Instructional Expenditures: |
$24,078,000 |
$10,895 |
63% |
|
|
|
Student and Staff Support: |
$5,396,000 |
$2,442 |
14% |
|
|
Administration: |
$3,502,000 |
$1,585 |
9% |
|
|
Operations, Food Service, other: |
$5,234,000 |
$2,368 |
14% |
|
|
|
Total Capital Outlay: |
$600,000 |
$271 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$239,000 |
$108 |
|
|
|
|
| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2019-2020. |
|
 |
|
NOTES
- * denotes a column with data from 2022-2023
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2022-2023 school year will not be available until the full 2022-2023 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2022-2023.
- Data provided on student membership and staffing are from the official district level data for 2021-2022.
Source: CCD Public school district data for the 2021-2022, 2022-2023 school years
|
