|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,243 |
|---|---|
| Classroom Teachers (FTE): | 110.50 |
| Student/Teacher Ratio: | 11.25 |
| Total: | 110.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.30 |
| Secondary: | 109.20 |
| Ungraded: | † |
| Total: | 69.00 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.50 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,566,000 | $26,391 | ||||
| Revenue by Source | ||||||
| Federal: | $1,920,000 | $1,556 | 6% | |||
| Local: | $17,847,000 | $14,463 | 55% | |||
| State: | $12,799,000 | $10,372 | 39% | |||
| Total Expenditures: | $30,646,000 | $24,835 | ||||
| Total Current Expenditures: | $29,105,000 | $23,586 | ||||
| Instructional Expenditures: | $16,660,000 | $13,501 | 57% | |||
| Student and Staff Support: | $4,043,000 | $3,276 | 14% | |||
| Administration: | $2,759,000 | $2,236 | 9% | |||
| Operations, Food Service, other: | $5,643,000 | $4,573 | 19% | |||
| Total Capital Outlay: | $1,354,000 | $1,097 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $179,000 | $145 | ||||