|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 2,499 |
|---|---|
| Classroom Teachers (FTE): | 186.27 |
| Student/Teacher Ratio: | 13.42 |
| Total: | 186.27 |
|---|---|
| Prekindergarten: | 0.58 |
| Kindergarten: | 10.08 |
| Elementary: | 111.18 |
| Secondary: | 64.43 |
| Ungraded: | † |
| Total: | 167.51 |
|---|---|
| Instructional Aides: | 86.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 3.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 5.30 |
| School Administrators: | 8.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 33.66 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,043,000 | $17,506 | ||||
| Revenue by Source | ||||||
| Federal: | $3,471,000 | $1,349 | 8% | |||
| Local: | $24,094,000 | $9,364 | 53% | |||
| State: | $17,478,000 | $6,793 | 39% | |||
| Total Expenditures: | $48,662,000 | $18,913 | ||||
| Total Current Expenditures: | $43,847,000 | $17,041 | ||||
| Instructional Expenditures: | $29,045,000 | $11,288 | 66% | |||
| Student and Staff Support: | $6,135,000 | $2,384 | 14% | |||
| Administration: | $3,359,000 | $1,305 | 8% | |||
| Operations, Food Service, other: | $5,308,000 | $2,063 | 12% | |||
| Total Capital Outlay: | $465,000 | $181 | ||||
| Construction: | $11,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,175,000 | $1,234 | ||||