|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 2,264 |
|---|---|
| Classroom Teachers (FTE): | 166.16 |
| Student/Teacher Ratio: | 13.63 |
| Total: | 166.16 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 10.40 |
| Elementary: | 107.16 |
| Secondary: | 44.60 |
| Ungraded: | † |
| Total: | 142.86 |
|---|---|
| Instructional Aides: | 64.10 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.75 |
| School Administrators: | 9.80 |
| School Administrative Support: | 15.84 |
| Student Support Services (w/o Psychology): | 25.37 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,474,000 | $18,695 | ||||
| Revenue by Source | ||||||
| Federal: | $3,199,000 | $1,408 | 8% | |||
| Local: | $21,145,000 | $9,307 | 50% | |||
| State: | $18,130,000 | $7,980 | 43% | |||
| Total Expenditures: | $39,502,000 | $17,386 | ||||
| Total Current Expenditures: | $35,448,000 | $15,602 | ||||
| Instructional Expenditures: | $22,185,000 | $9,765 | 63% | |||
| Student and Staff Support: | $4,855,000 | $2,137 | 14% | |||
| Administration: | $2,901,000 | $1,277 | 8% | |||
| Operations, Food Service, other: | $5,507,000 | $2,424 | 16% | |||
| Total Capital Outlay: | $1,504,000 | $662 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $9 | ||||
| Interest on Debt: | $414,000 | $182 | ||||