|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,661 |
|---|---|
| Classroom Teachers (FTE): | 137.25 |
| Student/Teacher Ratio: | 12.10 |
| Total: | 137.25 |
|---|---|
| Prekindergarten: | 6.10 |
| Kindergarten: | 0.00 |
| Elementary: | 45.00 |
| Secondary: | 86.15 |
| Ungraded: | † |
| Total: | 96.78 |
|---|---|
| Instructional Aides: | 38.36 |
| Instruc. Coordinators & Supervisors: | 5.20 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.47 |
| District Administrative Support: | 4.70 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 11.55 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,015,000 | $27,328 | ||||
| Revenue by Source | ||||||
| Federal: | $3,118,000 | $1,981 | 7% | |||
| Local: | $26,232,000 | $16,666 | 61% | |||
| State: | $13,665,000 | $8,682 | 32% | |||
| Total Expenditures: | $39,567,000 | $25,138 | ||||
| Total Current Expenditures: | $37,839,000 | $24,040 | ||||
| Instructional Expenditures: | $22,057,000 | $14,013 | 58% | |||
| Student and Staff Support: | $5,590,000 | $3,551 | 15% | |||
| Administration: | $2,612,000 | $1,659 | 7% | |||
| Operations, Food Service, other: | $7,580,000 | $4,816 | 20% | |||
| Total Capital Outlay: | $341,000 | $217 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $137,000 | $87 | ||||