|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 15,280 |
|---|---|
| Classroom Teachers (FTE): | 979.25 |
| Student/Teacher Ratio: | 15.60 |
| Total: | 979.25 |
|---|---|
| Prekindergarten: | 31.50 |
| Kindergarten: | 62.00 |
| Elementary: | 637.41 |
| Secondary: | 248.34 |
| Ungraded: | † |
| Total: | 1,104.43 |
|---|---|
| Instructional Aides: | 472.01 |
| Instruc. Coordinators & Supervisors: | 16.50 |
| Total Guidance Counselors: | 29.80 |
| Elementary Guidance Counselors: | 7.70 |
| Secondary Guidance Counselors: | 22.10 |
| School Psychologists: | 8.80 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 18.00 |
| District Administrators: | 42.80 |
| District Administrative Support: | 96.25 |
| School Administrators: | 69.90 |
| School Administrative Support: | 74.15 |
| Student Support Services (w/o Psychology): | 213.80 |
| Other Support Services: | 62.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $323,301,000 | $21,555 | ||||
| Revenue by Source | ||||||
| Federal: | $46,247,000 | $3,083 | 14% | |||
| Local: | $2,093,000 | $140 | 1% | |||
| State: | $274,961,000 | $18,332 | 85% | |||
| Total Expenditures: | $411,909,000 | $27,462 | ||||
| Total Current Expenditures: | $366,956,000 | $24,465 | ||||
| Instructional Expenditures: | $197,000,000 | $13,134 | 54% | |||
| Student and Staff Support: | $61,266,000 | $4,085 | 17% | |||
| Administration: | $34,653,000 | $2,310 | 9% | |||
| Operations, Food Service, other: | $74,037,000 | $4,936 | 20% | |||
| Total Capital Outlay: | $2,837,000 | $189 | ||||
| Construction: | $732,000 | $49 | ||||
| Total Non El-Sec Education & Other: | $382,000 | $25 | ||||
| Interest on Debt: | $352,000 | $23 | ||||