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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 49340 |
Total Students: | 6,676 |
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Classroom Teachers (FTE): | 467.71 |
Student/Teacher Ratio: | 14.27 |
Total: | 467.71 |
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Prekindergarten: | 7.00 |
Kindergarten: | 30.69 |
Elementary: | 294.44 |
Secondary: | 135.58 |
Ungraded: | † |
Total: | 442.96 |
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Instructional Aides: | 248.70 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 17.00 |
Elementary Guidance Counselors: | 8.00 |
Secondary Guidance Counselors: | 9.00 |
School Psychologists: | 13.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 9.00 |
District Administrators: | 9.00 |
District Administrative Support: | 18.10 |
School Administrators: | 31.00 |
School Administrative Support: | 24.50 |
Student Support Services (w/o Psychology): | 62.66 |
Other Support Services: | 6.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $131,200,000 | $19,503 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,375,000 | $1,245 | 6% | |||
Local: | $74,055,000 | $11,009 | 56% | |||
State: | $48,770,000 | $7,250 | 37% | |||
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Total Expenditures: | $128,049,000 | $19,035 | ![]() |
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Total Current Expenditures: | $117,834,000 | $17,517 | ||||
Instructional Expenditures: | $76,539,000 | $11,378 | 65% | |||
Student and Staff Support: | $11,658,000 | $1,733 | 10% | |||
Administration: | $8,812,000 | $1,310 | 7% | |||
Operations, Food Service, other: | $20,825,000 | $3,096 | 18% | |||
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Total Capital Outlay: | $38,000 | $6 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,228,000 | $183 |