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County: | Worcester County |
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County ID: | 25027 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 49340 |
Total Students: | 1,019 |
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Classroom Teachers (FTE): | 88.30 |
Student/Teacher Ratio: | 11.54 |
Total: | 88.30 |
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Prekindergarten: | 2.00 |
Kindergarten: | 5.79 |
Elementary: | 47.93 |
Secondary: | 32.58 |
Ungraded: | † |
Total: | 82.79 |
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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 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $31,553,000 | $30,783 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,601,000 | $1,562 | 5% | |||
Local: | $22,452,000 | $21,904 | 71% | |||
State: | $7,500,000 | $7,317 | 24% | |||
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Total Expenditures: | $42,158,000 | $41,130 | ![]() |
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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% | |||
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Total Capital Outlay: | $11,031,000 | $10,762 | ||||
Construction: | $1,038,000 | $1,013 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,672,000 | $4,558 |