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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 49340 |
Total Students: | 1,580 |
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Classroom Teachers (FTE): | 113.98 |
Student/Teacher Ratio: | 13.86 |
Total: | 113.98 |
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Prekindergarten: | 2.25 |
Kindergarten: | 5.16 |
Elementary: | 70.63 |
Secondary: | 35.94 |
Ungraded: | † |
Total: | 128.46 |
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Instructional Aides: | 71.00 |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 3.50 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 0.50 |
School Psychologists: | 3.50 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.20 |
District Administrators: | 2.75 |
District Administrative Support: | 3.48 |
School Administrators: | 11.45 |
School Administrative Support: | 10.83 |
Student Support Services (w/o Psychology): | 16.75 |
Other Support Services: | 1.50 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $30,724,000 | $19,239 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,305,000 | $1,443 | 8% | |||
Local: | $16,414,000 | $10,278 | 53% | |||
State: | $12,005,000 | $7,517 | 39% | |||
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Total Expenditures: | $33,866,000 | $21,206 | ![]() |
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Total Current Expenditures: | $27,703,000 | $17,347 | ||||
Instructional Expenditures: | $17,300,000 | $10,833 | 62% | |||
Student and Staff Support: | $3,994,000 | $2,501 | 14% | |||
Administration: | $3,048,000 | $1,909 | 11% | |||
Operations, Food Service, other: | $3,361,000 | $2,105 | 12% | |||
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Total Capital Outlay: | $41,000 | $26 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,276,000 | $2,678 |