|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,650 |
|---|---|
| Classroom Teachers (FTE): | 130.81 |
| Student/Teacher Ratio: | 12.61 |
| Total: | 130.81 |
|---|---|
| Prekindergarten: | 4.67 |
| Kindergarten: | 6.94 |
| Elementary: | 74.73 |
| Secondary: | 44.47 |
| Ungraded: | † |
| Total: | 106.84 |
|---|---|
| Instructional Aides: | 38.20 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.30 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 11.80 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 19.54 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,779,000 | $28,594 | ||||
| Revenue by Source | ||||||
| Federal: | $2,579,000 | $1,611 | 6% | |||
| Local: | $18,990,000 | $11,861 | 41% | |||
| State: | $24,210,000 | $15,122 | 53% | |||
| Total Expenditures: | $116,934,000 | $73,038 | ||||
| Total Current Expenditures: | $32,943,000 | $20,577 | ||||
| Instructional Expenditures: | $21,382,000 | $13,355 | 65% | |||
| Student and Staff Support: | $3,207,000 | $2,003 | 10% | |||
| Administration: | $2,483,000 | $1,551 | 8% | |||
| Operations, Food Service, other: | $5,871,000 | $3,667 | 18% | |||
| Total Capital Outlay: | $80,311,000 | $50,163 | ||||
| Construction: | $32,446,000 | $20,266 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $9 | ||||
| Interest on Debt: | $1,001,000 | $625 | ||||