|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 3,089 |
|---|---|
| Classroom Teachers (FTE): | 235.08 |
| Student/Teacher Ratio: | 13.14 |
| Total: | 235.08 |
|---|---|
| Prekindergarten: | 6.50 |
| Kindergarten: | 12.19 |
| Elementary: | 145.49 |
| Secondary: | 70.90 |
| Ungraded: | † |
| Total: | 245.08 |
|---|---|
| Instructional Aides: | 141.00 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 4.45 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.45 |
| School Psychologists: | 5.38 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.20 |
| District Administrators: | 7.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 10.80 |
| School Administrative Support: | 13.95 |
| Student Support Services (w/o Psychology): | 44.10 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,587,000 | $19,506 | ||||
| Revenue by Source | ||||||
| Federal: | $2,816,000 | $907 | 5% | |||
| Local: | $38,099,000 | $12,266 | 63% | |||
| State: | $19,672,000 | $6,334 | 32% | |||
| Total Expenditures: | $59,440,000 | $19,137 | ||||
| Total Current Expenditures: | $53,751,000 | $17,306 | ||||
| Instructional Expenditures: | $33,170,000 | $10,679 | 62% | |||
| Student and Staff Support: | $6,409,000 | $2,063 | 12% | |||
| Administration: | $4,609,000 | $1,484 | 9% | |||
| Operations, Food Service, other: | $9,563,000 | $3,079 | 18% | |||
| Total Capital Outlay: | $983,000 | $316 | ||||
| Construction: | $983,000 | $316 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $9 | ||||
| Interest on Debt: | $1,196,000 | $385 | ||||