|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,294 |
|---|---|
| Classroom Teachers (FTE): | 104.17 |
| Student/Teacher Ratio: | 12.42 |
| Total: | 104.17 |
|---|---|
| Prekindergarten: | 3.30 |
| Kindergarten: | 6.21 |
| Elementary: | 58.59 |
| Secondary: | 36.07 |
| Ungraded: | † |
| Total: | 136.46 |
|---|---|
| Instructional Aides: | 83.48 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 9.08 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 17.90 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,043,000 | $18,030 | ||||
| Revenue by Source | ||||||
| Federal: | $2,950,000 | $2,124 | 12% | |||
| Local: | $8,869,000 | $6,385 | 35% | |||
| State: | $13,224,000 | $9,521 | 53% | |||
| Total Expenditures: | $29,394,000 | $21,162 | ||||
| Total Current Expenditures: | $24,338,000 | $17,522 | ||||
| Instructional Expenditures: | $14,734,000 | $10,608 | 61% | |||
| Student and Staff Support: | $3,202,000 | $2,305 | 13% | |||
| Administration: | $2,426,000 | $1,747 | 10% | |||
| Operations, Food Service, other: | $3,976,000 | $2,862 | 16% | |||
| Total Capital Outlay: | $1,092,000 | $786 | ||||
| Construction: | $794,000 | $572 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $89,000 | $64 | ||||