|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,158 |
|---|---|
| Classroom Teachers (FTE): | 170.30 |
| Student/Teacher Ratio: | 12.67 |
| Total: | 170.30 |
|---|---|
| Prekindergarten: | 5.53 |
| Kindergarten: | 15.22 |
| Elementary: | 102.99 |
| Secondary: | 46.56 |
| Ungraded: | † |
| Total: | 125.63 |
|---|---|
| Instructional Aides: | 52.85 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.25 |
| Elementary Guidance Counselors: | 1.75 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 5.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 8.50 |
| District Administrative Support: | 3.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 8.73 |
| Student Support Services (w/o Psychology): | 24.70 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,627,000 | $25,435 | ||||
| Revenue by Source | ||||||
| Federal: | $4,347,000 | $1,988 | 8% | |||
| Local: | $22,462,000 | $10,271 | 40% | |||
| State: | $28,818,000 | $13,177 | 52% | |||
| Total Expenditures: | $69,501,000 | $31,779 | ||||
| Total Current Expenditures: | $48,262,000 | $22,068 | ||||
| Instructional Expenditures: | $30,026,000 | $13,729 | 62% | |||
| Student and Staff Support: | $6,244,000 | $2,855 | 13% | |||
| Administration: | $4,791,000 | $2,191 | 10% | |||
| Operations, Food Service, other: | $7,201,000 | $3,293 | 15% | |||
| Total Capital Outlay: | $15,674,000 | $7,167 | ||||
| Construction: | $15,584,000 | $7,126 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,631,000 | $746 | ||||