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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 49340 |
Total Students: | 1,650 |
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Classroom Teachers (FTE): | 130.81 |
Student/Teacher Ratio: | 12.61 |
Total: | 130.81 |
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Prekindergarten: | 4.67 |
Kindergarten: | 6.94 |
Elementary: | 74.73 |
Secondary: | 44.47 |
Ungraded: | † |
Total: | 106.84 |
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Instructional Aides: | 38.20 |
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: | 1.00 |
District Administrators: | 5.00 |
District Administrative Support: | 4.00 |
School Administrators: | 11.80 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 19.54 |
Other Support Services: | 6.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $45,779,000 | $28,594 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,579,000 | $1,611 | 6% | |||
Local: | $18,990,000 | $11,861 | 41% | |||
State: | $24,210,000 | $15,122 | 53% | |||
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Total Expenditures: | $116,934,000 | $73,038 | ![]() |
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Total Current Expenditures: | $32,943,000 | $20,577 | ||||
Instructional Expenditures: | $21,382,000 | $13,355 | 65% | |||
Student and Staff Support: | $3,207,000 | $2,003 | 10% | |||
Administration: | $2,483,000 | $1,551 | 8% | |||
Operations, Food Service, other: | $5,871,000 | $3,667 | 18% | |||
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Total Capital Outlay: | $80,311,000 | $50,163 | ||||
Construction: | $32,446,000 | $20,266 | ||||
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Total Non El-Sec Education & Other: | $15,000 | $9 | ||||
Interest on Debt: | $1,001,000 | $625 |