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County: | Worcester County |
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County ID: | 25027 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 49340 |
Total Students: | 1,453 |
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Classroom Teachers (FTE): | 98.32 |
Student/Teacher Ratio: | 14.78 |
Total: | 98.32 |
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Prekindergarten: | 3.00 |
Kindergarten: | 7.00 |
Elementary: | 52.35 |
Secondary: | 35.97 |
Ungraded: | † |
Total: | 103.70 |
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Instructional Aides: | 46.80 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.40 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.40 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 2.00 |
District Administrators: | 8.00 |
District Administrative Support: | 3.20 |
School Administrators: | 7.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 22.00 |
Other Support Services: | 3.80 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,225,000 | $20,262 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,694,000 | $1,934 | 10% | |||
Local: | $11,602,000 | $8,329 | 41% | |||
State: | $13,929,000 | $9,999 | 49% | |||
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Total Expenditures: | $26,118,000 | $18,749 | ![]() |
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Total Current Expenditures: | $23,397,000 | $16,796 | ||||
Instructional Expenditures: | $13,535,000 | $9,716 | 58% | |||
Student and Staff Support: | $3,731,000 | $2,678 | 16% | |||
Administration: | $2,108,000 | $1,513 | 9% | |||
Operations, Food Service, other: | $4,023,000 | $2,888 | 17% | |||
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Total Capital Outlay: | $24,000 | $17 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $105,000 | $75 | ||||
Interest on Debt: | $357,000 | $256 |