|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 289 |
|---|---|
| Classroom Teachers (FTE): | 26.02 |
| Student/Teacher Ratio: | 11.11 |
| Total: | 26.02 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 23.02 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 21.54 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.15 |
| District Administrators: | 0.39 |
| 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: | $3,228,000 | $11,570 | ||||
| Revenue by Source | ||||||
| Federal: | $637,000 | $2,283 | 20% | |||
| Local: | $273,000 | $978 | 8% | |||
| State: | $2,318,000 | $8,308 | 72% | |||
| Total Expenditures: | $5,028,000 | $18,022 | ||||
| Total Current Expenditures: | $4,752,000 | $17,032 | ||||
| Instructional Expenditures: | $2,969,000 | $10,642 | 62% | |||
| Student and Staff Support: | $517,000 | $1,853 | 11% | |||
| Administration: | $475,000 | $1,703 | 10% | |||
| Operations, Food Service, other: | $791,000 | $2,835 | 17% | |||
| Total Capital Outlay: | $2,000 | $7 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||