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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 49340 |
Total Students: | 5,124 |
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Classroom Teachers (FTE): | 447.61 |
Student/Teacher Ratio: | 11.45 |
Total: | 447.61 |
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Prekindergarten: | 11.00 |
Kindergarten: | 31.00 |
Elementary: | 294.41 |
Secondary: | 111.20 |
Ungraded: | † |
Total: | 356.45 |
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Instructional Aides: | 138.70 |
Instruc. Coordinators & Supervisors: | 5.50 |
Total Guidance Counselors: | 15.75 |
Elementary Guidance Counselors: | 8.00 |
Secondary Guidance Counselors: | 7.75 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 3.80 |
Library/Media Support: | 7.00 |
District Administrators: | 12.50 |
District Administrative Support: | 16.00 |
School Administrators: | 30.00 |
School Administrative Support: | 21.40 |
Student Support Services (w/o Psychology): | 72.80 |
Other Support Services: | 31.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $101,665,000 | $19,600 | ![]() |
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Revenue by Source | ||||||
Federal: | $14,600,000 | $2,815 | 14% | |||
Local: | $11,611,000 | $2,238 | 11% | |||
State: | $75,454,000 | $14,547 | 74% | |||
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Total Expenditures: | $110,129,000 | $21,232 | ![]() |
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Total Current Expenditures: | $94,064,000 | $18,135 | ||||
Instructional Expenditures: | $55,393,000 | $10,679 | 59% | |||
Student and Staff Support: | $15,929,000 | $3,071 | 17% | |||
Administration: | $7,874,000 | $1,518 | 8% | |||
Operations, Food Service, other: | $14,868,000 | $2,866 | 16% | |||
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Total Capital Outlay: | $885,000 | $171 | ||||
Construction: | $249,000 | $48 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $80,000 | $15 |