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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 49340 |
Total Students: | 3,050 |
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Classroom Teachers (FTE): | 238.84 |
Student/Teacher Ratio: | 12.77 |
Total: | 238.84 |
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Prekindergarten: | 5.90 |
Kindergarten: | 15.79 |
Elementary: | 146.43 |
Secondary: | 70.72 |
Ungraded: | † |
Total: | 237.16 |
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Instructional Aides: | 132.40 |
Instruc. Coordinators & Supervisors: | 2.40 |
Total Guidance Counselors: | 4.75 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 4.75 |
School Psychologists: | 4.50 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 6.10 |
District Administrators: | 7.00 |
District Administrative Support: | 7.00 |
School Administrators: | 10.60 |
School Administrative Support: | 13.65 |
Student Support Services (w/o Psychology): | 43.80 |
Other Support Services: | 4.96 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $58,566,000 | $18,663 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,389,000 | $1,080 | 6% | |||
Local: | $36,409,000 | $11,603 | 62% | |||
State: | $18,768,000 | $5,981 | 32% | |||
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Total Expenditures: | $61,187,000 | $19,499 | ![]() |
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Total Current Expenditures: | $54,385,000 | $17,331 | ||||
Instructional Expenditures: | $34,895,000 | $11,120 | 64% | |||
Student and Staff Support: | $7,471,000 | $2,381 | 14% | |||
Administration: | $4,602,000 | $1,467 | 8% | |||
Operations, Food Service, other: | $7,417,000 | $2,364 | 14% | |||
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Total Capital Outlay: | $242,000 | $77 | ||||
Construction: | $242,000 | $77 | ||||
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Total Non El-Sec Education & Other: | $33,000 | $11 | ||||
Interest on Debt: | $3,416,000 | $1,089 |