|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 6,557 |
|---|---|
| Classroom Teachers (FTE): | 498.27 |
| Student/Teacher Ratio: | 13.16 |
| Total: | 498.27 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 34.52 |
| Elementary: | 319.62 |
| Secondary: | 137.13 |
| Ungraded: | † |
| Total: | 417.67 |
|---|---|
| Instructional Aides: | 220.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 18.60 |
| School Administrators: | 31.30 |
| School Administrative Support: | 24.60 |
| Student Support Services (w/o Psychology): | 69.67 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,188,000 | $20,068 | ||||
| Revenue by Source | ||||||
| Federal: | $8,174,000 | $1,196 | 6% | |||
| Local: | $76,874,000 | $11,245 | 56% | |||
| State: | $52,140,000 | $7,627 | 38% | |||
| Total Expenditures: | $133,175,000 | $19,481 | ||||
| Total Current Expenditures: | $122,324,000 | $17,894 | ||||
| Instructional Expenditures: | $78,214,000 | $11,441 | 64% | |||
| Student and Staff Support: | $12,462,000 | $1,823 | 10% | |||
| Administration: | $8,813,000 | $1,289 | 7% | |||
| Operations, Food Service, other: | $22,835,000 | $3,340 | 19% | |||
| Total Capital Outlay: | $42,000 | $6 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $227,000 | $33 | ||||