|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 2,506 |
|---|---|
| Classroom Teachers (FTE): | 190.31 |
| Student/Teacher Ratio: | 13.17 |
| Total: | 190.31 |
|---|---|
| Prekindergarten: | 4.96 |
| Kindergarten: | 8.75 |
| Elementary: | 112.36 |
| Secondary: | 64.24 |
| Ungraded: | † |
| Total: | 178.75 |
|---|---|
| Instructional Aides: | 101.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 4.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 4.30 |
| School Administrators: | 12.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 24.30 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,170,000 | $17,555 | ||||
| Revenue by Source | ||||||
| Federal: | $3,595,000 | $1,397 | 8% | |||
| Local: | $22,543,000 | $8,761 | 50% | |||
| State: | $19,032,000 | $7,397 | 42% | |||
| Total Expenditures: | $47,503,000 | $18,462 | ||||
| Total Current Expenditures: | $45,463,000 | $17,669 | ||||
| Instructional Expenditures: | $30,296,000 | $11,775 | 67% | |||
| Student and Staff Support: | $6,214,000 | $2,415 | 14% | |||
| Administration: | $3,487,000 | $1,355 | 8% | |||
| Operations, Food Service, other: | $5,466,000 | $2,124 | 12% | |||
| Total Capital Outlay: | $524,000 | $204 | ||||
| Construction: | $203,000 | $79 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $191,000 | $74 | ||||