|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,108 |
|---|---|
| Classroom Teachers (FTE): | 93.93 |
| Student/Teacher Ratio: | 11.80 |
| Total: | 93.93 |
|---|---|
| Prekindergarten: | 5.10 |
| Kindergarten: | 4.71 |
| Elementary: | 53.07 |
| Secondary: | 31.05 |
| Ungraded: | † |
| Total: | 91.41 |
|---|---|
| Instructional Aides: | 46.11 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 3.80 |
| School Administrators: | 7.00 |
| School Administrative Support: | 5.80 |
| Student Support Services (w/o Psychology): | 14.10 |
| Other Support Services: | 3.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,986,000 | $19,736 | ||||
| Revenue by Source | ||||||
| Federal: | $1,601,000 | $1,437 | 7% | |||
| Local: | $11,634,000 | $10,443 | 53% | |||
| State: | $8,751,000 | $7,855 | 40% | |||
| Total Expenditures: | $21,020,000 | $18,869 | ||||
| Total Current Expenditures: | $19,184,000 | $17,221 | ||||
| Instructional Expenditures: | $12,399,000 | $11,130 | 65% | |||
| Student and Staff Support: | $3,098,000 | $2,781 | 16% | |||
| Administration: | $1,530,000 | $1,373 | 8% | |||
| Operations, Food Service, other: | $2,157,000 | $1,936 | 11% | |||
| Total Capital Outlay: | $287,000 | $258 | ||||
| Construction: | $27,000 | $24 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,000 | $15 | ||||