|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 2,025 |
|---|---|
| Classroom Teachers (FTE): | 161.38 |
| Student/Teacher Ratio: | 12.55 |
| Total: | 161.38 |
|---|---|
| Prekindergarten: | 5.33 |
| Kindergarten: | 9.10 |
| Elementary: | 101.70 |
| Secondary: | 45.25 |
| Ungraded: | † |
| Total: | 142.70 |
|---|---|
| Instructional Aides: | 69.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.50 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 4.10 |
| District Administrators: | 5.80 |
| District Administrative Support: | 5.00 |
| School Administrators: | 10.20 |
| School Administrative Support: | 8.10 |
| Student Support Services (w/o Psychology): | 22.10 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,604,000 | $20,590 | ||||
| Revenue by Source | ||||||
| Federal: | $3,119,000 | $1,582 | 8% | |||
| Local: | $14,052,000 | $7,126 | 35% | |||
| State: | $23,433,000 | $11,883 | 58% | |||
| Total Expenditures: | $43,443,000 | $22,030 | ||||
| Total Current Expenditures: | $37,551,000 | $19,042 | ||||
| Instructional Expenditures: | $24,092,000 | $12,217 | 64% | |||
| Student and Staff Support: | $5,661,000 | $2,871 | 15% | |||
| Administration: | $2,500,000 | $1,268 | 7% | |||
| Operations, Food Service, other: | $5,298,000 | $2,687 | 14% | |||
| Total Capital Outlay: | $302,000 | $153 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $75,000 | $38 | ||||