|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,672 |
|---|---|
| Classroom Teachers (FTE): | 325.96 |
| Student/Teacher Ratio: | 11.27 |
| Total: | 325.96 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 18.27 |
| Elementary: | 198.12 |
| Secondary: | 102.57 |
| Ungraded: | † |
| Total: | 271.76 |
|---|---|
| Instructional Aides: | 123.79 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 6.20 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.60 |
| District Administrators: | 13.00 |
| District Administrative Support: | 9.64 |
| School Administrators: | 24.00 |
| School Administrative Support: | 23.47 |
| Student Support Services (w/o Psychology): | 49.26 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,920,000 | $19,341 | ||||
| Revenue by Source | ||||||
| Federal: | $5,333,000 | $1,395 | 7% | |||
| Local: | $44,221,000 | $11,570 | 60% | |||
| State: | $24,366,000 | $6,375 | 33% | |||
| Total Expenditures: | $77,133,000 | $20,181 | ||||
| Total Current Expenditures: | $65,008,000 | $17,009 | ||||
| Instructional Expenditures: | $41,204,000 | $10,781 | 63% | |||
| Student and Staff Support: | $8,931,000 | $2,337 | 14% | |||
| Administration: | $6,219,000 | $1,627 | 10% | |||
| Operations, Food Service, other: | $8,654,000 | $2,264 | 13% | |||
| Total Capital Outlay: | $1,269,000 | $332 | ||||
| Construction: | $305,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,842,000 | $1,529 | ||||