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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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| County: Worcester County | County ID: 25027 |
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Locale: Suburb: Large (21)
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| CSA/CBSA: 49340 |
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Total Students: |
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1,198 |
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Classroom Teachers (FTE): |
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98.52 |
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Student/Teacher Ratio: |
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12.16 |
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Staff
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| Teachers (FTE) |
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Total: |
98.52 |
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Prekindergarten: |
2.00 |
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Kindergarten: |
5.33 |
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Elementary: |
57.56 |
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Secondary: |
33.63 |
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Ungraded: |
† |
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Total Staff (FTE): 185.32
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| Other Staff (FTE) |
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Total: |
86.80 |
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Instructional Aides: |
43.80 |
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Instruc. Coordinators & Supervisors: |
1.20 |
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Total Guidance Counselors: |
3.90 |
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Elementary Guidance Counselors: |
2.00 |
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Secondary Guidance Counselors: |
1.90 |
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School Psychologists: |
1.50 |
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Librarians/Media Specialists: |
0.50 |
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Library/Media Support: |
2.00 |
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District Administrators: |
5.00 |
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District Administrative Support: |
4.00 |
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School Administrators: |
5.80 |
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School Administrative Support: |
7.80 |
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Student Support Services (w/o Psychology): |
10.40 |
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Other Support Services: |
0.90 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$23,259,000 |
$20,208 |
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Revenue by Source |
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Federal: |
$906,000 |
$787 |
4% |
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Local: |
$10,148,000 |
$8,817 |
44% |
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State: |
$12,205,000 |
$10,604 |
52% |
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Total Expenditures: |
$24,014,000 |
$20,864 |
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Total Current Expenditures: |
$20,573,000 |
$17,874 |
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Instructional Expenditures: |
$12,346,000 |
$10,726 |
60% |
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Student and Staff Support: |
$2,671,000 |
$2,321 |
13% |
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Administration: |
$1,842,000 |
$1,600 |
9% |
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Operations, Food Service, other: |
$3,714,000 |
$3,227 |
18% |
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Total Capital Outlay: |
$324,000 |
$281 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$670,000 |
$582 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- * denotes a column with data from 2023-2024
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2023-2024 school year will not be available until the full 2023-2024 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2023-2024.
- Data provided on student membership and staffing are from the official district level data for 2022-2023.
Source: CCD Public school district data for the 2022-2023, 2023-2024 school years
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