|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 49340 |
| Total Students: | 666 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 19.03 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.52 |
| Elementary: | 31.48 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 64.70 |
|---|---|
| Instructional Aides: | 23.70 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,679,000 | $25,006 | ||||
| Revenue by Source | ||||||
| Federal: | $2,121,000 | $3,180 | 13% | |||
| Local: | $13,519,000 | $20,268 | 81% | |||
| State: | $1,039,000 | $1,558 | 6% | |||
| Total Expenditures: | $15,152,000 | $22,717 | ||||
| Total Current Expenditures: | $15,124,000 | $22,675 | ||||
| Instructional Expenditures: | $6,889,000 | $10,328 | 46% | |||
| Student and Staff Support: | $1,722,000 | $2,582 | 11% | |||
| Administration: | $2,257,000 | $3,384 | 15% | |||
| Operations, Food Service, other: | $4,256,000 | $6,381 | 28% | |||
| Total Capital Outlay: | $6,000 | $9 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $33 | ||||
| Interest on Debt: | $0 | $0 | ||||