|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,916 |
|---|---|
| Classroom Teachers (FTE): | 174.13 |
| Student/Teacher Ratio: | 11.00 |
| Total: | 174.13 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 11.78 |
| Elementary: | 99.94 |
| Secondary: | 56.41 |
| Ungraded: | † |
| Total: | 155.80 |
|---|---|
| Instructional Aides: | 66.00 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 6.00 |
| District Administrators: | 5.75 |
| District Administrative Support: | 6.60 |
| School Administrators: | 9.15 |
| School Administrative Support: | 21.55 |
| Student Support Services (w/o Psychology): | 25.65 |
| Other Support Services: | 1.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,707,000 | $24,651 | ||||
| Revenue by Source | ||||||
| Federal: | $5,620,000 | $2,732 | 11% | |||
| Local: | $24,443,000 | $11,883 | 48% | |||
| State: | $20,644,000 | $10,036 | 41% | |||
| Total Expenditures: | $58,663,000 | $28,519 | ||||
| Total Current Expenditures: | $49,315,000 | $23,974 | ||||
| Instructional Expenditures: | $28,799,000 | $14,000 | 58% | |||
| Student and Staff Support: | $7,592,000 | $3,691 | 15% | |||
| Administration: | $5,232,000 | $2,544 | 11% | |||
| Operations, Food Service, other: | $7,692,000 | $3,739 | 16% | |||
| Total Capital Outlay: | $1,036,000 | $504 | ||||
| Construction: | $1,007,000 | $490 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $788,000 | $383 | ||||