|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,112 |
|---|---|
| Classroom Teachers (FTE): | 93.10 |
| Student/Teacher Ratio: | 11.94 |
| Total: | 93.10 |
|---|---|
| Prekindergarten: | 1.91 |
| Kindergarten: | 5.87 |
| Elementary: | 60.95 |
| Secondary: | 24.37 |
| Ungraded: | † |
| Total: | 82.50 |
|---|---|
| Instructional Aides: | 43.80 |
| Instruc. Coordinators & Supervisors: | 1.25 |
| Total Guidance Counselors: | 1.95 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.95 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 4.50 |
| School Administrative Support: | 5.10 |
| Student Support Services (w/o Psychology): | 12.40 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,383,000 | $23,156 | ||||
| Revenue by Source | ||||||
| Federal: | $1,388,000 | $1,318 | 6% | |||
| Local: | $17,859,000 | $16,960 | 73% | |||
| State: | $5,136,000 | $4,877 | 21% | |||
| Total Expenditures: | $24,939,000 | $23,684 | ||||
| Total Current Expenditures: | $20,571,000 | $19,536 | ||||
| Instructional Expenditures: | $12,831,000 | $12,185 | 62% | |||
| Student and Staff Support: | $3,000,000 | $2,849 | 15% | |||
| Administration: | $1,947,000 | $1,849 | 9% | |||
| Operations, Food Service, other: | $2,793,000 | $2,652 | 14% | |||
| Total Capital Outlay: | $230,000 | $218 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,598,000 | $2,467 | ||||