|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,604 |
|---|---|
| Classroom Teachers (FTE): | 125.26 |
| Student/Teacher Ratio: | 12.81 |
| Total: | 125.26 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.56 |
| Elementary: | 81.70 |
| Secondary: | 34.00 |
| Ungraded: | † |
| Total: | 105.48 |
|---|---|
| Instructional Aides: | 42.30 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 11.30 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 16.38 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,508,000 | $22,431 | ||||
| Revenue by Source | ||||||
| Federal: | $3,498,000 | $2,210 | 10% | |||
| Local: | $6,558,000 | $4,143 | 18% | |||
| State: | $25,452,000 | $16,078 | 72% | |||
| Total Expenditures: | $34,914,000 | $22,056 | ||||
| Total Current Expenditures: | $30,846,000 | $19,486 | ||||
| Instructional Expenditures: | $16,580,000 | $10,474 | 54% | |||
| Student and Staff Support: | $4,409,000 | $2,785 | 14% | |||
| Administration: | $2,921,000 | $1,845 | 9% | |||
| Operations, Food Service, other: | $6,936,000 | $4,382 | 22% | |||
| Total Capital Outlay: | $123,000 | $78 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $57,000 | $36 | ||||