|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 6,956 |
|---|---|
| Classroom Teachers (FTE): | 628.64 |
| Student/Teacher Ratio: | 11.07 |
| Total: | 628.64 |
|---|---|
| Prekindergarten: | 12.56 |
| Kindergarten: | 37.81 |
| Elementary: | 373.85 |
| Secondary: | 204.42 |
| Ungraded: | † |
| Total: | 439.67 |
|---|---|
| Instructional Aides: | 147.19 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 13.90 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 9.90 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 2.60 |
| Library/Media Support: | 7.50 |
| District Administrators: | 12.70 |
| District Administrative Support: | 23.12 |
| School Administrators: | 49.63 |
| School Administrative Support: | 62.19 |
| Student Support Services (w/o Psychology): | 84.20 |
| Other Support Services: | 18.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $181,259,000 | $25,157 | ||||
| Revenue by Source | ||||||
| Federal: | $11,651,000 | $1,617 | 6% | |||
| Local: | $122,246,000 | $16,967 | 67% | |||
| State: | $47,362,000 | $6,573 | 26% | |||
| Total Expenditures: | $192,189,000 | $26,674 | ||||
| Total Current Expenditures: | $166,599,000 | $23,123 | ||||
| Instructional Expenditures: | $96,875,000 | $13,446 | 58% | |||
| Student and Staff Support: | $25,036,000 | $3,475 | 15% | |||
| Administration: | $13,787,000 | $1,914 | 8% | |||
| Operations, Food Service, other: | $30,901,000 | $4,289 | 19% | |||
| Total Capital Outlay: | $5,092,000 | $707 | ||||
| Construction: | $3,172,000 | $440 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
| Interest on Debt: | $3,198,000 | $444 | ||||