|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 2,255 |
|---|---|
| Classroom Teachers (FTE): | 166.36 |
| Student/Teacher Ratio: | 13.55 |
| Total: | 166.36 |
|---|---|
| Prekindergarten: | 4.25 |
| Kindergarten: | 9.86 |
| Elementary: | 105.84 |
| Secondary: | 46.41 |
| Ungraded: | † |
| Total: | 149.46 |
|---|---|
| Instructional Aides: | 71.53 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.75 |
| School Administrators: | 9.30 |
| School Administrative Support: | 16.51 |
| Student Support Services (w/o Psychology): | 27.37 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,872,000 | $19,300 | ||||
| Revenue by Source | ||||||
| Federal: | $3,604,000 | $1,550 | 8% | |||
| Local: | $21,523,000 | $9,257 | 48% | |||
| State: | $19,745,000 | $8,492 | 44% | |||
| Total Expenditures: | $40,701,000 | $17,506 | ||||
| Total Current Expenditures: | $37,639,000 | $16,189 | ||||
| Instructional Expenditures: | $23,374,000 | $10,053 | 62% | |||
| Student and Staff Support: | $5,257,000 | $2,261 | 14% | |||
| Administration: | $3,114,000 | $1,339 | 8% | |||
| Operations, Food Service, other: | $5,894,000 | $2,535 | 16% | |||
| Total Capital Outlay: | $514,000 | $221 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $9 | ||||
| Interest on Debt: | $80,000 | $34 | ||||