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County: | Worcester County |
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County ID: | 25027 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 49340 |
Total Students: | 1,596 |
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Classroom Teachers (FTE): | 125.08 |
Student/Teacher Ratio: | 12.76 |
Total: | 125.08 |
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Prekindergarten: | 1.00 |
Kindergarten: | 3.04 |
Elementary: | 88.92 |
Secondary: | 32.12 |
Ungraded: | † |
Total: | 102.08 |
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Instructional Aides: | 37.50 |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 4.50 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 1.50 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 7.00 |
District Administrative Support: | 5.00 |
School Administrators: | 13.20 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 15.38 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $35,034,000 | $22,764 | ||||
Revenue by Source | ||||||
Federal: | $5,101,000 | $3,314 | 15% | |||
Local: | $7,031,000 | $4,569 | 20% | |||
State: | $22,902,000 | $14,881 | 65% | |||
Total Expenditures: | $33,465,000 | $21,745 | ||||
Total Current Expenditures: | $28,964,000 | $18,820 | ||||
Instructional Expenditures: | $15,481,000 | $10,059 | 53% | |||
Student and Staff Support: | $4,715,000 | $3,064 | 16% | |||
Administration: | $2,360,000 | $1,533 | 8% | |||
Operations, Food Service, other: | $6,408,000 | $4,164 | 22% | |||
Total Capital Outlay: | $63,000 | $41 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $321,000 | $209 |