|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 49340 |
| Total Students: | 2,168 |
|---|---|
| Classroom Teachers (FTE): | 149.36 |
| Student/Teacher Ratio: | 14.52 |
| Total: | 149.36 |
|---|---|
| Prekindergarten: | 4.50 |
| Kindergarten: | 8.10 |
| Elementary: | 93.11 |
| Secondary: | 43.65 |
| Ungraded: | † |
| Total: | 189.35 |
|---|---|
| Instructional Aides: | 92.65 |
| Instruc. Coordinators & Supervisors: | 2.10 |
| Total Guidance Counselors: | 8.50 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 1.90 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 7.60 |
| School Administrators: | 8.50 |
| School Administrative Support: | 14.50 |
| Student Support Services (w/o Psychology): | 31.10 |
| Other Support Services: | 11.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,057,000 | $21,618 | ||||
| Revenue by Source | ||||||
| Federal: | $4,293,000 | $1,931 | 9% | |||
| Local: | $20,004,000 | $8,999 | 42% | |||
| State: | $23,760,000 | $10,688 | 49% | |||
| Total Expenditures: | $45,778,000 | $20,593 | ||||
| Total Current Expenditures: | $42,608,000 | $19,167 | ||||
| Instructional Expenditures: | $22,901,000 | $10,302 | 54% | |||
| Student and Staff Support: | $7,228,000 | $3,251 | 17% | |||
| Administration: | $3,575,000 | $1,608 | 8% | |||
| Operations, Food Service, other: | $8,904,000 | $4,005 | 21% | |||
| Total Capital Outlay: | $284,000 | $128 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $67,000 | $30 | ||||