|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,682 |
|---|---|
| Classroom Teachers (FTE): | 332.21 |
| Student/Teacher Ratio: | 17.10 |
| Total: | 332.21 |
|---|---|
| Prekindergarten: | 6.50 |
| Kindergarten: | 22.26 |
| Elementary: | 216.14 |
| Secondary: | 87.31 |
| Ungraded: | † |
| Total: | 257.58 |
|---|---|
| Instructional Aides: | 121.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 7.90 |
| District Administrative Support: | 15.00 |
| School Administrators: | 17.68 |
| School Administrative Support: | 29.00 |
| Student Support Services (w/o Psychology): | 41.50 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $118,181,000 | $21,406 | ||||
| Revenue by Source | ||||||
| Federal: | $7,137,000 | $1,293 | 6% | |||
| Local: | $63,092,000 | $11,428 | 53% | |||
| State: | $47,952,000 | $8,685 | 41% | |||
| Total Expenditures: | $102,562,000 | $18,577 | ||||
| Total Current Expenditures: | $95,526,000 | $17,302 | ||||
| Instructional Expenditures: | $57,315,000 | $10,381 | 60% | |||
| Student and Staff Support: | $12,513,000 | $2,266 | 13% | |||
| Administration: | $6,563,000 | $1,189 | 7% | |||
| Operations, Food Service, other: | $19,135,000 | $3,466 | 20% | |||
| Total Capital Outlay: | $483,000 | $87 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,166,000 | $211 | ||||