Plympton Town SchoolsBudget & Spending

Kingston, Plymouth County, Massachusetts NCES 2509780

des.slrsd.org ↗
Total revenue · FY2024
$1.9M $1,933,000
Students enrolled
253
Revenue per pupil
$7,640
Local share per pupil
$688 4th percentile in MA

Transparency grade C, provisional

Under review

Provisional grade

Every district starts at a provisional C until its records have been reviewed. This is a starting point, not a finding.

If you work for this district, you can shorten the wait by sending us links to the records you already publish.

NCES F-33 · FY2024

Where the money goes

Operating and capital spending from the federal expenditure survey, rolled up by function. Aggregate categories only: no individual payees or contracts are shown.

Instruction
$2.8M 54.1% of spending
Administration
$235K 4.5% of spending
Per pupil
$20,711 All functions
Instruction — 54.1%Student Transportation — 11.2%Student Support Services — 9.3%Business & Central Services — 7.4%Operations & Maintenance — 6.3%Instructional Staff Support — 3.6%General Administration — 3.2%Other Support Services — 1.9%Capital Outlay — 1.7%School Administration — 1.3%Total$5.2MK12 Transparency
Dollars by function
K12 TransparencyInstructionInstruction — $2,833,000$2.8MStudent TransportationStudent Transportation — $588,000$588KStudent Support ServicesStudent Support Services — $489,000$489KBusiness & Central Servic…Business & Central Services — $387,000$387KOperations & MaintenanceOperations & Maintenance — $330,000$330KInstructional Staff Suppo…Instructional Staff Support — $188,000$188KGeneral AdministrationGeneral Administration — $166,000$166KOther Support ServicesOther Support Services — $98,000$98.0KCapital OutlayCapital Outlay — $91,000$91.0KSchool AdministrationSchool Administration — $69,000$69.0KFood ServicesFood Services — $1,000$1.0K
  • Instruction 54.1%
  • Student Transportation 11.2%
  • Student Support Services 9.3%
  • Business & Central Services 7.4%
  • Operations & Maintenance 6.3%
  • Instructional Staff Support 3.6%
  • General Administration 3.2%
  • Other Support Services 1.9%
  • Capital Outlay 1.7%
  • School Administration 1.3%
  • Food Services 0.0%
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Plympton Town Schools expenditures by function
FunctionAmountPer pupilShare
Instruction $2,833,000 $11,198 54.1%
Student Transportation $588,000 $2,324 11.2%
Student Support Services $489,000 $1,933 9.3%
Business & Central Services $387,000 $1,530 7.4%
Operations & Maintenance $330,000 $1,304 6.3%
Instructional Staff Support $188,000 $743 3.6%
General Administration $166,000 $656 3.2%
Other Support Services $98,000 $387 1.9%
Capital Outlay $91,000 $360 1.7%
School Administration $69,000 $273 1.3%
Food Services $1,000 $4 0.0%
Total $5,240,000 $20,711 100%

NCES F-33 · FY2015–FY2024

How this has changed

Measure FY2015 FY2024 Change %
Total revenue $4,070,000 $1,933,000 $-2,137,000 -52.5%
Total expenditure $4,063,000 $5,888,000 +$1,825,000 +44.9%
Revenue per pupil $18,843 $7,640 $-11,202 -59.5%
Students enrolled 216 253 +37 +17.1%
Change since FY2015, every measure on one scale
-100%-50%0%+50%K12 TransparencyTotal revenue, FY2015: $4,070,000 (+0.0%)Total revenue, FY2016: $4,357,000 (+7.1%)Total revenue, FY2017: $4,259,000 (+4.6%)Total revenue, FY2018: $4,563,000 (+12.1%)Total revenue, FY2019: $4,581,000 (+12.6%)Total revenue, FY2020: $2,091,000 (-48.6%)Total revenue, FY2021: $2,227,000 (-45.3%)Total revenue, FY2022: $2,155,000 (-47.1%)Total revenue, FY2023: $2,099,000 (-48.4%)Total revenue, FY2024: $1,933,000 (-52.5%)Total expenditure, FY2015: $4,063,000 (+0.0%)Total expenditure, FY2016: $4,060,000 (-0.1%)Total expenditure, FY2017: $4,073,000 (+0.2%)Total expenditure, FY2018: $4,473,000 (+10.1%)Total expenditure, FY2019: $4,373,000 (+7.6%)Total expenditure, FY2020: $4,489,000 (+10.5%)Total expenditure, FY2021: $4,645,000 (+14.3%)Total expenditure, FY2022: $4,903,000 (+20.7%)Total expenditure, FY2023: $5,239,000 (+28.9%)Total expenditure, FY2024: $5,888,000 (+44.9%)Revenue per pupil, FY2015: $18,843 (+0.0%)Revenue per pupil, FY2016: $19,538 (+3.7%)Revenue per pupil, FY2017: $19,995 (+6.1%)Revenue per pupil, FY2018: $22,043 (+17.0%)Revenue per pupil, FY2019: $23,020 (+22.2%)Revenue per pupil, FY2020: $9,505 (-49.6%)Revenue per pupil, FY2021: $10,656 (-43.4%)Revenue per pupil, FY2022: $8,942 (-52.5%)Revenue per pupil, FY2023: $8,710 (-53.8%)Revenue per pupil, FY2024: $7,640 (-59.5%)Students enrolled, FY2015: 216 (+0.0%)Students enrolled, FY2016: 223 (+3.2%)Students enrolled, FY2017: 213 (-1.4%)Students enrolled, FY2018: 207 (-4.2%)Students enrolled, FY2019: 199 (-7.9%)Students enrolled, FY2020: 220 (+1.9%)Students enrolled, FY2021: 209 (-3.2%)Students enrolled, FY2022: 241 (+11.6%)Students enrolled, FY2023: 241 (+11.6%)Students enrolled, FY2024: 253 (+17.1%)+44.9%+17.1%-52.5%-59.5%'15'18'21'24Total revenueTotal expenditureRevenue per pupilStudents enrolled

Percent change from each measure's FY2015 level. Nominal dollars as filed, not adjusted for inflation. Hover any point for the underlying number.

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100-point rubric

What Plympton Town Schools needs for an A

  • Public check register

    14 pts

    Every disbursement published with payee category, date, amount, and fund, updated at least quarterly.

    A check register records where money actually went, rather than where it was budgeted to go.

  • Annual financial audit

    6 pts

    A current Annual Comprehensive Financial Report with the independent auditor opinion attached.

    A financial audit confirms the statements are accurately presented. Most states require one, so it is a floor rather than a distinction.

  • Performance or efficiency audit

    5 pts

    An independent review of whether spending achieved its stated purpose, published within the last three years.

    A financial audit asks whether the numbers are right. A performance audit asks whether the money did what it was meant to do, which is the question a taxpayer is usually asking.

  • Line-item adopted budget

    11 pts

    The adopted budget broken out by function and object code, not a summary presentation.

    Function and object detail is what allows classroom and central office spending to be compared.

  • Purchasing card transactions

    9 pts

    Purchasing and credit card transaction detail with merchant category, date, and amount.

    Card purchases sit outside the standard purchase-order process, so separate disclosure is what makes them reviewable.

  • Payment history by category

    9 pts

    Cumulative payments grouped by spending category, covering at least one full fiscal year.

    Category totals show concentration and recurring commitments that individual payments do not.

  • Machine-readable data

    9 pts

    Financial data offered as CSV, XLSX, JSON, or an open API rather than scanned images.

    A scanned PDF is technically public and practically difficult to analyse. Open formats make review possible.

  • Compensation schedule

    7 pts

    Current salary schedules and aggregate administrator compensation bands, including stipends.

    Payroll is the largest line in most district budgets, so schedule-level disclosure covers the bulk of spending.

  • Bond and capital disclosure

    7 pts

    Bond program spending reported against the specific projects voters approved, with remaining balances.

    Bond funds are borrowed against future taxes and authorised for a named project list, so reporting against that list closes the loop.

  • Board minutes and agendas

    7 pts

    Minutes and agenda packets posted together with the financial exhibits that were voted on.

    The vote and its attachment are what connect a decision to the money it moved.

  • Contracts posted

    6 pts

    Executed contracts and amendments above the district bid threshold, posted in full.

    A payment shows the amount. The contract shows what was promised in return.

  • Direct download, no request

    6 pts

    Core financial records download directly, with no records request, login, or fee.

    Publishing a record and releasing it on request are different levels of disclosure.

  • Published records process

    4 pts

    A public records page naming the responsible officer, the statutory timeline, and any fees.

    A documented process tells a requester what to expect before they file.

No items have been checked yet. These fill in as each record is located and verified.