|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,428 |
|---|---|
| Classroom Teachers (FTE): | 118.87 |
| Student/Teacher Ratio: | 12.01 |
| Total: | 118.87 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 118.87 |
| Ungraded: | † |
| Total: | 69.00 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 22.50 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,250,000 | $26,362 | ||||
| Revenue by Source | ||||||
| Federal: | $2,950,000 | $2,088 | 8% | |||
| Local: | $13,159,000 | $9,313 | 35% | |||
| State: | $21,141,000 | $14,962 | 57% | |||
| Total Expenditures: | $33,587,000 | $23,770 | ||||
| Total Current Expenditures: | $33,038,000 | $23,381 | ||||
| Instructional Expenditures: | $17,693,000 | $12,522 | 54% | |||
| Student and Staff Support: | $4,296,000 | $3,040 | 13% | |||
| Administration: | $2,338,000 | $1,655 | 7% | |||
| Operations, Food Service, other: | $8,711,000 | $6,165 | 26% | |||
| Total Capital Outlay: | $228,000 | $161 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||