|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,744 |
|---|---|
| Classroom Teachers (FTE): | 240.42 |
| Student/Teacher Ratio: | 11.41 |
| Total: | 240.42 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 13.86 |
| Elementary: | 158.44 |
| Secondary: | 64.12 |
| Ungraded: | † |
| Total: | 175.29 |
|---|---|
| Instructional Aides: | 75.10 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.80 |
| District Administrative Support: | 7.00 |
| School Administrators: | 20.50 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 29.90 |
| Other Support Services: | 1.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,853,000 | $23,612 | ||||
| Revenue by Source | ||||||
| Federal: | $3,047,000 | $1,093 | 5% | |||
| Local: | $47,469,000 | $17,020 | 72% | |||
| State: | $15,337,000 | $5,499 | 23% | |||
| Total Expenditures: | $66,487,000 | $23,839 | ||||
| Total Current Expenditures: | $58,639,000 | $21,025 | ||||
| Instructional Expenditures: | $40,374,000 | $14,476 | 69% | |||
| Student and Staff Support: | $6,778,000 | $2,430 | 12% | |||
| Administration: | $5,110,000 | $1,832 | 9% | |||
| Operations, Food Service, other: | $6,377,000 | $2,286 | 11% | |||
| Total Capital Outlay: | $1,956,000 | $701 | ||||
| Construction: | $1,885,000 | $676 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,964,000 | $704 | ||||