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County: | Worcester County |
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County ID: | 25027 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 49340 |
Total Students: | 284 |
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Classroom Teachers (FTE): | 27.60 |
Student/Teacher Ratio: | 10.29 |
Total: | 27.60 |
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Prekindergarten: | 1.00 |
Kindergarten: | 2.00 |
Elementary: | 24.60 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 21.67 |
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Instructional Aides: | 12.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.25 |
District Administrators: | 0.42 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,487,000 | $12,963 | ||||
Revenue by Source | ||||||
Federal: | $573,000 | $2,130 | 16% | |||
Local: | $732,000 | $2,721 | 21% | |||
State: | $2,182,000 | $8,112 | 63% | |||
Total Expenditures: | $6,149,000 | $22,859 | ||||
Total Current Expenditures: | $5,761,000 | $21,416 | ||||
Instructional Expenditures: | $3,772,000 | $14,022 | 65% | |||
Student and Staff Support: | $644,000 | $2,394 | 11% | |||
Administration: | $465,000 | $1,729 | 8% | |||
Operations, Food Service, other: | $880,000 | $3,271 | 15% | |||
Total Capital Outlay: | $6,000 | $22 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |