|
County: | Worcester County |
---|---|
County ID: | 25027 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 49340 |
Total Students: | 1,450 |
---|---|
Classroom Teachers (FTE): | 112.40 |
Student/Teacher Ratio: | 12.90 |
Total: | 112.40 |
---|---|
Prekindergarten: | 4.57 |
Kindergarten: | 7.42 |
Elementary: | 65.41 |
Secondary: | 35.00 |
Ungraded: | † |
Total: | 99.70 |
---|---|
Instructional Aides: | 45.30 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 3.00 |
District Administrators: | 5.00 |
District Administrative Support: | 4.50 |
School Administrators: | 6.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 21.90 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,210,000 | $22,243 | ||||
Revenue by Source | ||||||
Federal: | $3,316,000 | $2,156 | 10% | |||
Local: | $15,171,000 | $9,864 | 44% | |||
State: | $15,723,000 | $10,223 | 46% | |||
Total Expenditures: | $31,678,000 | $20,597 | ||||
Total Current Expenditures: | $27,787,000 | $18,067 | ||||
Instructional Expenditures: | $16,964,000 | $11,030 | 61% | |||
Student and Staff Support: | $3,492,000 | $2,270 | 13% | |||
Administration: | $2,218,000 | $1,442 | 8% | |||
Operations, Food Service, other: | $5,113,000 | $3,324 | 18% | |||
Total Capital Outlay: | $193,000 | $125 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $54,000 | $35 | ||||
Interest on Debt: | $308,000 | $200 |