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County: | Worcester County |
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County ID: | 25027 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 49340 |
Total Students: | 1,418 |
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Classroom Teachers (FTE): | 117.53 |
Student/Teacher Ratio: | 12.07 |
Total: | 117.53 |
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Prekindergarten: | 7.11 |
Kindergarten: | 9.88 |
Elementary: | 71.81 |
Secondary: | 28.73 |
Ungraded: | † |
Total: | 113.62 |
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Instructional Aides: | 58.37 |
Instruc. Coordinators & Supervisors: | 2.40 |
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: | 9.70 |
School Administrative Support: | 9.60 |
Student Support Services (w/o Psychology): | 16.00 |
Other Support Services: | 0.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,319,000 | $24,601 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,050,000 | $2,186 | 9% | |||
Local: | $13,215,000 | $9,473 | 39% | |||
State: | $18,054,000 | $12,942 | 53% | |||
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Total Expenditures: | $31,499,000 | $22,580 | ![]() |
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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% | |||
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Total Capital Outlay: | $553,000 | $396 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $578,000 | $414 |