|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,398 |
|---|---|
| Classroom Teachers (FTE): | 115.81 |
| Student/Teacher Ratio: | 12.07 |
| Total: | 115.81 |
|---|---|
| Prekindergarten: | 6.32 |
| Kindergarten: | 8.06 |
| Elementary: | 70.56 |
| Secondary: | 30.87 |
| Ungraded: | † |
| Total: | 136.85 |
|---|---|
| Instructional Aides: | 73.50 |
| Instruc. Coordinators & Supervisors: | 1.40 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.75 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.60 |
| District Administrative Support: | 4.20 |
| School Administrators: | 8.80 |
| School Administrative Support: | 7.60 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,319,000 | $24,601 | ||||
| Revenue by Source | ||||||
| Federal: | $3,050,000 | $2,186 | 9% | |||
| Local: | $13,215,000 | $9,473 | 39% | |||
| State: | $18,054,000 | $12,942 | 53% | |||
| Total Expenditures: | $31,499,000 | $22,580 | ||||
| Total Current Expenditures: | $26,005,000 | $18,642 | ||||
| Instructional Expenditures: | $14,053,000 | $10,074 | 54% | |||
| Student and Staff Support: | $3,748,000 | $2,687 | 14% | |||
| Administration: | $2,510,000 | $1,799 | 10% | |||
| Operations, Food Service, other: | $5,694,000 | $4,082 | 22% | |||
| Total Capital Outlay: | $553,000 | $396 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $578,000 | $414 | ||||