|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 5,956 |
|---|---|
| Classroom Teachers (FTE): | 432.82 |
| Student/Teacher Ratio: | 13.76 |
| Total: | 432.82 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 24.17 |
| Elementary: | 270.55 |
| Secondary: | 127.10 |
| Ungraded: | † |
| Total: | 479.43 |
|---|---|
| Instructional Aides: | 268.41 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 9.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 9.60 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 3.80 |
| Library/Media Support: | 15.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 15.50 |
| School Administrators: | 33.50 |
| School Administrative Support: | 24.98 |
| Student Support Services (w/o Psychology): | 70.00 |
| Other Support Services: | 14.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,160,000 | $20,387 | ||||
| Revenue by Source | ||||||
| Federal: | $6,477,000 | $1,090 | 5% | |||
| Local: | $76,820,000 | $12,926 | 63% | |||
| State: | $37,863,000 | $6,371 | 31% | |||
| Total Expenditures: | $122,896,000 | $20,679 | ||||
| Total Current Expenditures: | $111,170,000 | $18,706 | ||||
| Instructional Expenditures: | $71,482,000 | $12,028 | 64% | |||
| Student and Staff Support: | $16,492,000 | $2,775 | 15% | |||
| Administration: | $8,084,000 | $1,360 | 7% | |||
| Operations, Food Service, other: | $15,112,000 | $2,543 | 14% | |||
| Total Capital Outlay: | $833,000 | $140 | ||||
| Construction: | $344,000 | $58 | ||||
| Total Non El-Sec Education & Other: | $746,000 | $126 | ||||
| Interest on Debt: | $2,133,000 | $359 | ||||