|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,188 |
|---|---|
| Classroom Teachers (FTE): | 122.50 |
| Student/Teacher Ratio: | 9.70 |
| Total: | 122.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 122.50 |
| Ungraded: | † |
| Total: | 54.00 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,845,000 | $27,717 | ||||
| Revenue by Source | ||||||
| Federal: | $1,787,000 | $1,508 | 5% | |||
| Local: | $14,174,000 | $11,961 | 43% | |||
| State: | $16,884,000 | $14,248 | 51% | |||
| Total Expenditures: | $27,420,000 | $23,139 | ||||
| Total Current Expenditures: | $26,138,000 | $22,057 | ||||
| Instructional Expenditures: | $16,611,000 | $14,018 | 64% | |||
| Student and Staff Support: | $2,744,000 | $2,316 | 10% | |||
| Administration: | $2,475,000 | $2,089 | 9% | |||
| Operations, Food Service, other: | $4,308,000 | $3,635 | 16% | |||
| Total Capital Outlay: | $198,000 | $167 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $787,000 | $664 | ||||