|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,631 |
|---|---|
| Classroom Teachers (FTE): | 129.91 |
| Student/Teacher Ratio: | 12.55 |
| Total: | 129.91 |
|---|---|
| Prekindergarten: | 5.05 |
| Kindergarten: | 7.25 |
| Elementary: | 73.17 |
| Secondary: | 44.44 |
| Ungraded: | † |
| Total: | 154.39 |
|---|---|
| Instructional Aides: | 54.40 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.30 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 11.80 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 43.39 |
| Other Support Services: | 9.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,673,000 | $26,662 | ||||
| Revenue by Source | ||||||
| Federal: | $2,809,000 | $1,715 | 6% | |||
| Local: | $20,916,000 | $12,769 | 48% | |||
| State: | $19,948,000 | $12,178 | 46% | |||
| Total Expenditures: | $55,103,000 | $33,640 | ||||
| Total Current Expenditures: | $34,599,000 | $21,123 | ||||
| Instructional Expenditures: | $21,450,000 | $13,095 | 62% | |||
| Student and Staff Support: | $4,878,000 | $2,978 | 14% | |||
| Administration: | $2,458,000 | $1,501 | 7% | |||
| Operations, Food Service, other: | $5,813,000 | $3,549 | 17% | |||
| Total Capital Outlay: | $17,175,000 | $10,485 | ||||
| Construction: | $16,829,000 | $10,274 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $674,000 | $411 | ||||