|
County: | Worcester County |
---|---|
County ID: | 25027 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 49340 |
Total Students: | 1,310 |
---|---|
Classroom Teachers (FTE): | 98.03 |
Student/Teacher Ratio: | 13.36 |
Total: | 98.03 |
---|---|
Prekindergarten: | 3.50 |
Kindergarten: | 6.42 |
Elementary: | 59.16 |
Secondary: | 28.95 |
Ungraded: | † |
Total: | 104.20 |
---|---|
Instructional Aides: | 52.80 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 3.30 |
Elementary Guidance Counselors: | 1.30 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.75 |
Library/Media Support: | 2.00 |
District Administrators: | 4.00 |
District Administrative Support: | 6.75 |
School Administrators: | 7.70 |
School Administrative Support: | 8.70 |
Student Support Services (w/o Psychology): | 17.20 |
Other Support Services: | 0.00 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $25,387,000 | $20,998 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,285,000 | $1,063 | 5% | |||
Local: | $15,089,000 | $12,481 | 59% | |||
State: | $9,013,000 | $7,455 | 36% | |||
![]() |
||||||
![]() |
Total Expenditures: | $29,148,000 | $24,109 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $24,547,000 | $20,304 | ||||
Instructional Expenditures: | $15,705,000 | $12,990 | 64% | |||
Student and Staff Support: | $3,284,000 | $2,716 | 13% | |||
Administration: | $1,851,000 | $1,531 | 8% | |||
Operations, Food Service, other: | $3,707,000 | $3,066 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $490,000 | $405 | ||||
Construction: | $407,000 | $337 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,030,000 | $1,679 |