|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 3,089 |
|---|---|
| Classroom Teachers (FTE): | 235.08 |
| Student/Teacher Ratio: | 13.14 |
| Total: | 235.08 |
|---|---|
| Prekindergarten: | 6.50 |
| Kindergarten: | 12.19 |
| Elementary: | 145.49 |
| Secondary: | 70.90 |
| Ungraded: | † |
| Total: | 245.08 |
|---|---|
| Instructional Aides: | 141.00 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 4.45 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.45 |
| School Psychologists: | 5.38 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.20 |
| District Administrators: | 7.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 10.80 |
| School Administrative Support: | 13.95 |
| Student Support Services (w/o Psychology): | 44.10 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,566,000 | $18,663 | ||||
| Revenue by Source | ||||||
| Federal: | $3,389,000 | $1,080 | 6% | |||
| Local: | $36,409,000 | $11,603 | 62% | |||
| State: | $18,768,000 | $5,981 | 32% | |||
| Total Expenditures: | $61,187,000 | $19,499 | ||||
| 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% | |||
| Total Capital Outlay: | $242,000 | $77 | ||||
| Construction: | $242,000 | $77 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $11 | ||||
| Interest on Debt: | $3,416,000 | $1,089 | ||||