|
| County: | Plymouth County |
|---|---|
| County ID: | 25023 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,589 |
|---|---|
| Classroom Teachers (FTE): | 128.04 |
| Student/Teacher Ratio: | 12.41 |
| Total: | 128.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 43.74 |
| Secondary: | 84.30 |
| Ungraded: | † |
| Total: | 88.88 |
|---|---|
| Instructional Aides: | 30.96 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.40 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 2.60 |
| District Administrators: | 4.47 |
| District Administrative Support: | 5.30 |
| School Administrators: | 6.80 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 9.05 |
| Other Support Services: | 5.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,754,000 | $22,918 | ||||
| Revenue by Source | ||||||
| Federal: | $2,519,000 | $1,490 | 6% | |||
| Local: | $22,996,000 | $13,599 | 59% | |||
| State: | $13,239,000 | $7,829 | 34% | |||
| Total Expenditures: | $38,582,000 | $22,816 | ||||
| Total Current Expenditures: | $36,528,000 | $21,601 | ||||
| Instructional Expenditures: | $22,284,000 | $13,178 | 61% | |||
| Student and Staff Support: | $5,236,000 | $3,096 | 14% | |||
| Administration: | $2,424,000 | $1,433 | 7% | |||
| Operations, Food Service, other: | $6,584,000 | $3,894 | 18% | |||
| Total Capital Outlay: | $216,000 | $128 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $689,000 | $407 | ||||