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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 49340 |
Total Students: | 1,250 |
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Classroom Teachers (FTE): | 107.90 |
Student/Teacher Ratio: | 11.58 |
Total: | 107.90 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 1.00 |
Secondary: | 106.90 |
Ungraded: | † |
Total: | 68.00 |
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Instructional Aides: | 14.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 8.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 5.00 |
District Administrators: | 3.50 |
District Administrative Support: | 0.00 |
School Administrators: | 7.50 |
School Administrative Support: | 25.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 0.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $32,566,000 | $26,391 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,920,000 | $1,556 | 6% | |||
Local: | $17,847,000 | $14,463 | 55% | |||
State: | $12,799,000 | $10,372 | 39% | |||
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Total Expenditures: | $30,646,000 | $24,835 | ![]() |
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Total Current Expenditures: | $29,105,000 | $23,586 | ||||
Instructional Expenditures: | $16,660,000 | $13,501 | 57% | |||
Student and Staff Support: | $4,043,000 | $3,276 | 14% | |||
Administration: | $2,759,000 | $2,236 | 9% | |||
Operations, Food Service, other: | $5,643,000 | $4,573 | 19% | |||
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Total Capital Outlay: | $1,354,000 | $1,097 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
Interest on Debt: | $179,000 | $145 |