|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 49340 |
| Total Students: | 667 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 19.06 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.35 |
| Elementary: | 31.65 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 56.90 |
|---|---|
| Instructional Aides: | 19.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,262,000 | $25,726 | ||||
| Revenue by Source | ||||||
| Federal: | $4,209,000 | $6,273 | 24% | |||
| Local: | $11,033,000 | $16,443 | 64% | |||
| State: | $2,020,000 | $3,010 | 12% | |||
| Total Expenditures: | $13,508,000 | $20,131 | ||||
| Total Current Expenditures: | $13,507,000 | $20,130 | ||||
| Instructional Expenditures: | $6,819,000 | $10,162 | 50% | |||
| Student and Staff Support: | $1,553,000 | $2,314 | 11% | |||
| Administration: | $1,986,000 | $2,960 | 15% | |||
| Operations, Food Service, other: | $3,149,000 | $4,693 | 23% | |||
| Total Capital Outlay: | $1,000 | $1 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||