|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,367 |
|---|---|
| Classroom Teachers (FTE): | 181.87 |
| Student/Teacher Ratio: | 13.01 |
| Total: | 181.87 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 10.29 |
| Elementary: | 111.53 |
| Secondary: | 56.05 |
| Ungraded: | † |
| Total: | 124.72 |
|---|---|
| Instructional Aides: | 52.08 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 3.60 |
| School Administrators: | 12.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 17.94 |
| Other Support Services: | 0.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,981,000 | $19,818 | ||||
| Revenue by Source | ||||||
| Federal: | $3,184,000 | $1,262 | 6% | |||
| Local: | $26,261,000 | $10,413 | 53% | |||
| State: | $20,536,000 | $8,143 | 41% | |||
| Total Expenditures: | $54,791,000 | $21,725 | ||||
| Total Current Expenditures: | $48,841,000 | $19,366 | ||||
| Instructional Expenditures: | $31,036,000 | $12,306 | 64% | |||
| Student and Staff Support: | $6,548,000 | $2,596 | 13% | |||
| Administration: | $4,472,000 | $1,773 | 9% | |||
| Operations, Food Service, other: | $6,785,000 | $2,690 | 14% | |||
| Total Capital Outlay: | $534,000 | $212 | ||||
| Construction: | $226,000 | $90 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $366,000 | $145 | ||||