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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 49340 |
Total Students: | 1,112 |
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Classroom Teachers (FTE): | 93.10 |
Student/Teacher Ratio: | 11.94 |
Total: | 93.10 |
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Prekindergarten: | 1.91 |
Kindergarten: | 5.87 |
Elementary: | 60.95 |
Secondary: | 24.37 |
Ungraded: | † |
Total: | 82.50 |
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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 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,383,000 | $23,156 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,388,000 | $1,318 | 6% | |||
Local: | $17,859,000 | $16,960 | 73% | |||
State: | $5,136,000 | $4,877 | 21% | |||
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Total Expenditures: | $24,939,000 | $23,684 | ![]() |
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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% | |||
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Total Capital Outlay: | $230,000 | $218 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,598,000 | $2,467 |