|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,694 |
|---|---|
| Classroom Teachers (FTE): | 239.91 |
| Student/Teacher Ratio: | 11.23 |
| Total: | 239.91 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 13.50 |
| Elementary: | 143.16 |
| Secondary: | 80.25 |
| Ungraded: | † |
| Total: | 159.81 |
|---|---|
| Instructional Aides: | 67.76 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 13.80 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 7.80 |
| School Psychologists: | 6.40 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.60 |
| District Administrative Support: | 7.00 |
| School Administrators: | 19.20 |
| School Administrative Support: | 17.45 |
| Student Support Services (w/o Psychology): | 17.10 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,306,000 | $22,691 | ||||
| Revenue by Source | ||||||
| Federal: | $2,166,000 | $764 | 3% | |||
| Local: | $48,596,000 | $17,147 | 76% | |||
| State: | $13,544,000 | $4,779 | 21% | |||
| Total Expenditures: | $64,302,000 | $22,689 | ||||
| Total Current Expenditures: | $58,378,000 | $20,599 | ||||
| Instructional Expenditures: | $38,593,000 | $13,618 | 66% | |||
| Student and Staff Support: | $7,441,000 | $2,626 | 13% | |||
| Administration: | $4,711,000 | $1,662 | 8% | |||
| Operations, Food Service, other: | $7,633,000 | $2,693 | 13% | |||
| Total Capital Outlay: | $1,725,000 | $609 | ||||
| Construction: | $1,293,000 | $456 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,627,000 | $574 | ||||