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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 49340 |
Total Students: | 3,432 |
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Classroom Teachers (FTE): | 262.37 |
Student/Teacher Ratio: | 13.08 |
Total: | 262.37 |
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Prekindergarten: | 4.50 |
Kindergarten: | 15.93 |
Elementary: | 177.02 |
Secondary: | 64.92 |
Ungraded: | † |
Total: | 182.55 |
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Instructional Aides: | 88.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 7.30 |
Elementary Guidance Counselors: | 3.50 |
Secondary Guidance Counselors: | 3.80 |
School Psychologists: | 4.50 |
Librarians/Media Specialists: | 0.75 |
Library/Media Support: | 2.00 |
District Administrators: | 10.00 |
District Administrative Support: | 6.00 |
School Administrators: | 11.70 |
School Administrative Support: | 18.30 |
Student Support Services (w/o Psychology): | 31.00 |
Other Support Services: | 3.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $67,146,000 | $19,451 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,824,000 | $1,687 | 9% | |||
Local: | $26,796,000 | $7,762 | 40% | |||
State: | $34,526,000 | $10,002 | 51% | |||
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Total Expenditures: | $62,916,000 | $18,226 | ![]() |
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Total Current Expenditures: | $58,674,000 | $16,997 | ||||
Instructional Expenditures: | $38,984,000 | $11,293 | 66% | |||
Student and Staff Support: | $7,258,000 | $2,103 | 12% | |||
Administration: | $3,580,000 | $1,037 | 6% | |||
Operations, Food Service, other: | $8,852,000 | $2,564 | 15% | |||
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Total Capital Outlay: | $293,000 | $85 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $99,000 | $29 | ||||
Interest on Debt: | $103,000 | $30 |