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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 49340 |
Total Students: | 1,160 |
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Classroom Teachers (FTE): | 97.38 |
Student/Teacher Ratio: | 11.91 |
Total: | 97.38 |
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Prekindergarten: | 2.00 |
Kindergarten: | 5.32 |
Elementary: | 54.82 |
Secondary: | 35.24 |
Ungraded: | † |
Total: | 72.60 |
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Instructional Aides: | 32.00 |
Instruc. Coordinators & Supervisors: | 0.20 |
Total Guidance Counselors: | 3.90 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 1.90 |
School Psychologists: | 1.50 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | 2.00 |
District Administrators: | 4.00 |
District Administrative Support: | 4.00 |
School Administrators: | 6.80 |
School Administrative Support: | 7.80 |
Student Support Services (w/o Psychology): | 9.90 |
Other Support Services: | 0.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,443,000 | $20,714 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,277,000 | $1,082 | 5% | |||
Local: | $10,935,000 | $9,267 | 45% | |||
State: | $12,231,000 | $10,365 | 50% | |||
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Total Expenditures: | $26,874,000 | $22,775 | ![]() |
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Total Current Expenditures: | $22,142,000 | $18,764 | ||||
Instructional Expenditures: | $13,260,000 | $11,237 | 60% | |||
Student and Staff Support: | $2,689,000 | $2,279 | 12% | |||
Administration: | $1,935,000 | $1,640 | 9% | |||
Operations, Food Service, other: | $4,258,000 | $3,608 | 19% | |||
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Total Capital Outlay: | $68,000 | $58 | ||||
Construction: | $30,000 | $25 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,433,000 | $2,062 |