|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 3,476 |
|---|---|
| Classroom Teachers (FTE): | 263.33 |
| Student/Teacher Ratio: | 13.20 |
| Total: | 263.33 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 14.71 |
| Elementary: | 178.39 |
| Secondary: | 66.23 |
| Ungraded: | † |
| Total: | 192.75 |
|---|---|
| Instructional Aides: | 95.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.80 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.80 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 7.80 |
| School Administrators: | 17.20 |
| School Administrative Support: | 17.30 |
| Student Support Services (w/o Psychology): | 34.40 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,146,000 | $19,451 | ||||
| Revenue by Source | ||||||
| Federal: | $5,824,000 | $1,687 | 9% | |||
| Local: | $26,796,000 | $7,762 | 40% | |||
| State: | $34,526,000 | $10,002 | 51% | |||
| Total Expenditures: | $62,916,000 | $18,226 | ||||
| Total Current Expenditures: | $58,674,000 | $16,997 | ||||
| Instructional Expenditures: | $38,984,000 | $11,293 | 66% | |||
| Student and Staff Support: | $7,258,000 | $2,103 | 12% | |||
| Administration: | $3,580,000 | $1,037 | 6% | |||
| Operations, Food Service, other: | $8,852,000 | $2,564 | 15% | |||
| Total Capital Outlay: | $293,000 | $85 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $99,000 | $29 | ||||
| Interest on Debt: | $103,000 | $30 | ||||