|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,989 |
|---|---|
| Classroom Teachers (FTE): | 163.55 |
| Student/Teacher Ratio: | 12.16 |
| Total: | 163.55 |
|---|---|
| Prekindergarten: | 5.40 |
| Kindergarten: | 7.84 |
| Elementary: | 101.81 |
| Secondary: | 48.50 |
| Ungraded: | † |
| Total: | 137.90 |
|---|---|
| Instructional Aides: | 71.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.50 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 3.10 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 7.60 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,237,000 | $19,547 | ||||
| Revenue by Source | ||||||
| Federal: | $3,686,000 | $1,935 | 10% | |||
| Local: | $13,254,000 | $6,957 | 36% | |||
| State: | $20,297,000 | $10,655 | 55% | |||
| Total Expenditures: | $40,620,000 | $21,323 | ||||
| Total Current Expenditures: | $34,105,000 | $17,903 | ||||
| Instructional Expenditures: | $21,917,000 | $11,505 | 64% | |||
| Student and Staff Support: | $4,701,000 | $2,468 | 14% | |||
| Administration: | $2,582,000 | $1,355 | 8% | |||
| Operations, Food Service, other: | $4,905,000 | $2,575 | 14% | |||
| Total Capital Outlay: | $371,000 | $195 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $339,000 | $178 | ||||