|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 49340 |
| Total Students: | 6,193 |
|---|---|
| Classroom Teachers (FTE): | 450.99 |
| Student/Teacher Ratio: | 13.73 |
| Total: | 450.99 |
|---|---|
| Prekindergarten: | 9.67 |
| Kindergarten: | 26.56 |
| Elementary: | 265.47 |
| Secondary: | 149.29 |
| Ungraded: | † |
| Total: | 452.08 |
|---|---|
| Instructional Aides: | 241.30 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 27.80 |
| Elementary Guidance Counselors: | 16.00 |
| Secondary Guidance Counselors: | 11.80 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 10.10 |
| District Administrators: | 8.70 |
| District Administrative Support: | 18.90 |
| School Administrators: | 27.28 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 54.00 |
| Other Support Services: | 26.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,460,000 | $19,164 | ||||
| Revenue by Source | ||||||
| Federal: | $11,535,000 | $1,898 | 10% | |||
| Local: | $32,954,000 | $5,423 | 28% | |||
| State: | $71,971,000 | $11,843 | 62% | |||
| Total Expenditures: | $116,888,000 | $19,234 | ||||
| Total Current Expenditures: | $106,515,000 | $17,528 | ||||
| Instructional Expenditures: | $70,881,000 | $11,664 | 67% | |||
| Student and Staff Support: | $12,529,000 | $2,062 | 12% | |||
| Administration: | $7,787,000 | $1,281 | 7% | |||
| Operations, Food Service, other: | $15,318,000 | $2,521 | 14% | |||
| Total Capital Outlay: | $775,000 | $128 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||