|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,140 |
|---|---|
| Classroom Teachers (FTE): | 175.34 |
| Student/Teacher Ratio: | 12.20 |
| Total: | 175.34 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 9.00 |
| Elementary: | 112.23 |
| Secondary: | 48.11 |
| Ungraded: | † |
| Total: | 162.78 |
|---|---|
| Instructional Aides: | 67.35 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.50 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.50 |
| School Psychologists: | 5.60 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 4.00 |
| District Administrators: | 8.50 |
| District Administrative Support: | 4.00 |
| School Administrators: | 17.90 |
| School Administrative Support: | 10.73 |
| Student Support Services (w/o Psychology): | 25.70 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,693,000 | $34,322 | ||||
| Revenue by Source | ||||||
| Federal: | $6,396,000 | $3,020 | 9% | |||
| Local: | $22,908,000 | $10,816 | 32% | |||
| State: | $43,389,000 | $20,486 | 60% | |||
| Total Expenditures: | $192,417,000 | $90,848 | ||||
| Total Current Expenditures: | $46,913,000 | $22,150 | ||||
| Instructional Expenditures: | $28,582,000 | $13,495 | 61% | |||
| Student and Staff Support: | $6,362,000 | $3,004 | 14% | |||
| Administration: | $5,003,000 | $2,362 | 11% | |||
| Operations, Food Service, other: | $6,966,000 | $3,289 | 15% | |||
| Total Capital Outlay: | $132,167,000 | $62,402 | ||||
| Construction: | $43,647,000 | $20,608 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,756,000 | $4,134 | ||||