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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 49340 |
Total Students: | 2,472 |
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Classroom Teachers (FTE): | 148.09 |
Student/Teacher Ratio: | 16.69 |
Total: | 148.09 |
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Prekindergarten: | 1.87 |
Kindergarten: | 8.72 |
Elementary: | 92.20 |
Secondary: | 45.30 |
Ungraded: | † |
Total: | 174.30 |
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Instructional Aides: | 81.40 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 7.55 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 3.55 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 1.75 |
Library/Media Support: | 1.00 |
District Administrators: | 6.00 |
District Administrative Support: | 4.00 |
School Administrators: | 15.60 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 37.00 |
Other Support Services: | 5.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $65,695,000 | $29,185 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,829,000 | $3,034 | 10% | |||
Local: | $8,325,000 | $3,698 | 13% | |||
State: | $50,541,000 | $22,453 | 77% | |||
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Total Expenditures: | $139,954,000 | $62,174 | ![]() |
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Total Current Expenditures: | $38,246,000 | $16,991 | ||||
Instructional Expenditures: | $25,154,000 | $11,175 | 66% | |||
Student and Staff Support: | $5,069,000 | $2,252 | 13% | |||
Administration: | $3,528,000 | $1,567 | 9% | |||
Operations, Food Service, other: | $4,495,000 | $1,997 | 12% | |||
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Total Capital Outlay: | $97,906,000 | $43,494 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $213,000 | $95 | ||||
Interest on Debt: | $0 | $0 |