|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 49340 |
| Total Students: | 5,124 |
|---|---|
| Classroom Teachers (FTE): | 447.61 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 447.61 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 31.00 |
| Elementary: | 294.41 |
| Secondary: | 111.20 |
| Ungraded: | † |
| Total: | 356.45 |
|---|---|
| Instructional Aides: | 138.70 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 15.75 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 7.75 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.80 |
| Library/Media Support: | 7.00 |
| District Administrators: | 12.50 |
| District Administrative Support: | 16.00 |
| School Administrators: | 30.00 |
| School Administrative Support: | 21.40 |
| Student Support Services (w/o Psychology): | 72.80 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,665,000 | $19,600 | ||||
| Revenue by Source | ||||||
| Federal: | $14,600,000 | $2,815 | 14% | |||
| Local: | $11,611,000 | $2,238 | 11% | |||
| State: | $75,454,000 | $14,547 | 74% | |||
| Total Expenditures: | $110,129,000 | $21,232 | ||||
| Total Current Expenditures: | $94,064,000 | $18,135 | ||||
| Instructional Expenditures: | $55,393,000 | $10,679 | 59% | |||
| Student and Staff Support: | $15,929,000 | $3,071 | 17% | |||
| Administration: | $7,874,000 | $1,518 | 8% | |||
| Operations, Food Service, other: | $14,868,000 | $2,866 | 16% | |||
| Total Capital Outlay: | $885,000 | $171 | ||||
| Construction: | $249,000 | $48 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $80,000 | $15 | ||||