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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 49340 |
Total Students: | 2,499 |
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Classroom Teachers (FTE): | 186.27 |
Student/Teacher Ratio: | 13.42 |
Total: | 186.27 |
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Prekindergarten: | 0.58 |
Kindergarten: | 10.08 |
Elementary: | 111.18 |
Secondary: | 64.43 |
Ungraded: | † |
Total: | 167.51 |
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Instructional Aides: | 86.80 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 8.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.75 |
Library/Media Support: | 3.00 |
District Administrators: | 6.00 |
District Administrative Support: | 5.30 |
School Administrators: | 8.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 33.66 |
Other Support Services: | 0.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $45,043,000 | $17,506 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,471,000 | $1,349 | 8% | |||
Local: | $24,094,000 | $9,364 | 53% | |||
State: | $17,478,000 | $6,793 | 39% | |||
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Total Expenditures: | $48,662,000 | $18,913 | ![]() |
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Total Current Expenditures: | $43,847,000 | $17,041 | ||||
Instructional Expenditures: | $29,045,000 | $11,288 | 66% | |||
Student and Staff Support: | $6,135,000 | $2,384 | 14% | |||
Administration: | $3,359,000 | $1,305 | 8% | |||
Operations, Food Service, other: | $5,308,000 | $2,063 | 12% | |||
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Total Capital Outlay: | $465,000 | $181 | ||||
Construction: | $11,000 | $4 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,175,000 | $1,234 |