|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,019 |
|---|---|
| Classroom Teachers (FTE): | 88.30 |
| Student/Teacher Ratio: | 11.54 |
| Total: | 88.30 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.79 |
| Elementary: | 47.93 |
| Secondary: | 32.58 |
| Ungraded: | † |
| Total: | 82.79 |
|---|---|
| Instructional Aides: | 39.64 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.50 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.50 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.40 |
| District Administrative Support: | 3.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 8.80 |
| Other Support Services: | 0.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,553,000 | $30,783 | ||||
| Revenue by Source | ||||||
| Federal: | $1,601,000 | $1,562 | 5% | |||
| Local: | $22,452,000 | $21,904 | 71% | |||
| State: | $7,500,000 | $7,317 | 24% | |||
| Total Expenditures: | $42,158,000 | $41,130 | ||||
| Total Current Expenditures: | $23,521,000 | $22,947 | ||||
| Instructional Expenditures: | $15,739,000 | $15,355 | 67% | |||
| Student and Staff Support: | $2,796,000 | $2,728 | 12% | |||
| Administration: | $1,888,000 | $1,842 | 8% | |||
| Operations, Food Service, other: | $3,098,000 | $3,022 | 13% | |||
| Total Capital Outlay: | $11,031,000 | $10,762 | ||||
| Construction: | $1,038,000 | $1,013 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,672,000 | $4,558 | ||||