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District Details (2021-2022 school year; Fiscal data from 2019-2020)
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| County: Worcester County | County ID: 25027 |
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Locale: Suburb: Large (21)
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| CSA/CBSA: 49340 |
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Total Students: |
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1,180 |
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Classroom Teachers (FTE): |
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98.45 |
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Student/Teacher Ratio: |
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11.99 |
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Staff
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| Teachers (FTE) |
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Total: |
98.45 |
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Prekindergarten: |
2.99 |
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Kindergarten: |
5.30 |
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Elementary: |
55.96 |
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Secondary: |
34.20 |
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Ungraded: |
† |
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Total Staff (FTE): 161.65
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| Other Staff (FTE) |
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Total: |
63.20 |
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Instructional Aides: |
38.70 |
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Instruc. Coordinators & Supervisors: |
0.20 |
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Total Guidance Counselors: |
1.40 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
1.40 |
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Librarians/Media Specialists: |
0.50 |
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Library/Media Support: |
2.00 |
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District Administrators: |
3.00 |
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District Administrative Support: |
3.00 |
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School Administrators: |
5.70 |
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School Administrative Support: |
7.80 |
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Student Support Services: |
† |
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Other Support Services: |
0.90 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$23,729,000 |
$18,509 |
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Revenue by Source |
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Federal: |
$646,000 |
$504 |
3% |
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Local: |
$11,060,000 |
$8,627 |
47% |
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State: |
$12,023,000 |
$9,378 |
51% |
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Total Expenditures: |
$24,387,000 |
$19,023 |
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Total Current Expenditures: |
$20,789,000 |
$16,216 |
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Instructional Expenditures: |
$12,713,000 |
$9,917 |
61% |
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Student and Staff Support: |
$2,410,000 |
$1,880 |
12% |
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Administration: |
$1,851,000 |
$1,444 |
9% |
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Operations, Food Service, other: |
$3,815,000 |
$2,976 |
18% |
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Total Capital Outlay: |
$266,000 |
$207 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$729,000 |
$569 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2019-2020. |
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NOTES
- * denotes a column with data from 2022-2023
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2022-2023 school year will not be available until the full 2022-2023 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2022-2023.
- Data provided on student membership and staffing are from the official district level data for 2021-2022.
Source: CCD Public school district data for the 2021-2022, 2022-2023 school years
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