|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,013 |
|---|---|
| Classroom Teachers (FTE): | 161.00 |
| Student/Teacher Ratio: | 12.50 |
| Total: | 161.00 |
|---|---|
| Prekindergarten: | 5.60 |
| Kindergarten: | 9.88 |
| Elementary: | 101.44 |
| Secondary: | 44.08 |
| Ungraded: | † |
| Total: | 142.80 |
|---|---|
| Instructional Aides: | 60.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 3.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,215,000 | $19,362 | ||||
| Revenue by Source | ||||||
| Federal: | $3,087,000 | $1,486 | 8% | |||
| Local: | $20,007,000 | $9,633 | 50% | |||
| State: | $17,121,000 | $8,243 | 43% | |||
| Total Expenditures: | $41,260,000 | $19,865 | ||||
| Total Current Expenditures: | $37,428,000 | $18,020 | ||||
| Instructional Expenditures: | $21,977,000 | $10,581 | 59% | |||
| Student and Staff Support: | $5,171,000 | $2,490 | 14% | |||
| Administration: | $2,981,000 | $1,435 | 8% | |||
| Operations, Food Service, other: | $7,299,000 | $3,514 | 20% | |||
| Total Capital Outlay: | $692,000 | $333 | ||||
| Construction: | $502,000 | $242 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $904,000 | $435 | ||||