|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 3,476 |
|---|---|
| Classroom Teachers (FTE): | 263.33 |
| Student/Teacher Ratio: | 13.20 |
| Total: | 263.33 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 14.71 |
| Elementary: | 178.39 |
| Secondary: | 66.23 |
| Ungraded: | † |
| Total: | 192.75 |
|---|---|
| Instructional Aides: | 95.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.80 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.80 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 7.80 |
| School Administrators: | 17.20 |
| School Administrative Support: | 17.30 |
| Student Support Services (w/o Psychology): | 34.40 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,327,000 | $19,476 | ||||
| Revenue by Source | ||||||
| Federal: | $4,818,000 | $1,394 | 7% | |||
| Local: | $28,131,000 | $8,137 | 42% | |||
| State: | $34,378,000 | $9,944 | 51% | |||
| Total Expenditures: | $65,582,000 | $18,971 | ||||
| Total Current Expenditures: | $61,590,000 | $17,816 | ||||
| Instructional Expenditures: | $38,477,000 | $11,130 | 62% | |||
| Student and Staff Support: | $7,710,000 | $2,230 | 13% | |||
| Administration: | $3,621,000 | $1,047 | 6% | |||
| Operations, Food Service, other: | $11,782,000 | $3,408 | 19% | |||
| Total Capital Outlay: | $314,000 | $91 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $20,000 | $6 | ||||