|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 923 |
|---|---|
| Classroom Teachers (FTE): | 76.96 |
| Student/Teacher Ratio: | 11.99 |
| Total: | 76.96 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.50 |
| Elementary: | 48.61 |
| Secondary: | 22.85 |
| Ungraded: | † |
| Total: | 69.34 |
|---|---|
| Instructional Aides: | 38.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.43 |
| Elementary Guidance Counselors: | 0.43 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.51 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 11.90 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,719,000 | $23,625 | ||||
| Revenue by Source | ||||||
| Federal: | $1,467,000 | $1,673 | 7% | |||
| Local: | $13,401,000 | $15,281 | 65% | |||
| State: | $5,851,000 | $6,672 | 28% | |||
| Total Expenditures: | $20,879,000 | $23,807 | ||||
| Total Current Expenditures: | $18,700,000 | $21,323 | ||||
| Instructional Expenditures: | $12,626,000 | $14,397 | 68% | |||
| Student and Staff Support: | $1,599,000 | $1,823 | 9% | |||
| Administration: | $1,803,000 | $2,056 | 10% | |||
| Operations, Food Service, other: | $2,672,000 | $3,047 | 14% | |||
| Total Capital Outlay: | $27,000 | $31 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||