|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,457 |
|---|---|
| Classroom Teachers (FTE): | 243.33 |
| Student/Teacher Ratio: | 14.21 |
| Total: | 243.33 |
|---|---|
| Prekindergarten: | 5.89 |
| Kindergarten: | 17.42 |
| Elementary: | 152.42 |
| Secondary: | 67.60 |
| Ungraded: | † |
| Total: | 230.72 |
|---|---|
| Instructional Aides: | 99.67 |
| Instruc. Coordinators & Supervisors: | 4.60 |
| 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: | 5.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 17.20 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 42.75 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,795,000 | $20,922 | ||||
| Revenue by Source | ||||||
| Federal: | $6,031,000 | $1,687 | 8% | |||
| Local: | $32,877,000 | $9,196 | 44% | |||
| State: | $35,887,000 | $10,038 | 48% | |||
| Total Expenditures: | $72,167,000 | $20,187 | ||||
| Total Current Expenditures: | $65,367,000 | $18,284 | ||||
| Instructional Expenditures: | $43,130,000 | $12,064 | 66% | |||
| Student and Staff Support: | $6,910,000 | $1,933 | 11% | |||
| Administration: | $5,336,000 | $1,493 | 8% | |||
| Operations, Food Service, other: | $9,991,000 | $2,795 | 15% | |||
| Total Capital Outlay: | $496,000 | $139 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $698,000 | $195 | ||||