|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 49340 |
| Total Students: | 24,778 |
|---|---|
| Classroom Teachers (FTE): | 1,909.77 |
| Student/Teacher Ratio: | 12.97 |
| Total: | 1,909.77 |
|---|---|
| Prekindergarten: | 62.74 |
| Kindergarten: | 125.03 |
| Elementary: | 1,118.73 |
| Secondary: | 603.27 |
| Ungraded: | † |
| Total: | 2,111.59 |
|---|---|
| Instructional Aides: | 684.50 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 44.70 |
| Elementary Guidance Counselors: | 10.50 |
| Secondary Guidance Counselors: | 34.20 |
| School Psychologists: | 27.90 |
| Librarians/Media Specialists: | 8.50 |
| Library/Media Support: | 51.60 |
| District Administrators: | 89.50 |
| District Administrative Support: | 165.43 |
| School Administrators: | 207.63 |
| School Administrative Support: | 152.33 |
| Student Support Services (w/o Psychology): | 424.50 |
| Other Support Services: | 245.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $591,704,000 | $23,949 | ||||
| Revenue by Source | ||||||
| Federal: | $118,605,000 | $4,800 | 20% | |||
| Local: | $87,799,000 | $3,554 | 15% | |||
| State: | $385,300,000 | $15,595 | 65% | |||
| Total Expenditures: | $744,978,000 | $30,153 | ||||
| Total Current Expenditures: | $548,438,000 | $22,198 | ||||
| Instructional Expenditures: | $366,329,000 | $14,827 | 67% | |||
| Student and Staff Support: | $77,833,000 | $3,150 | 14% | |||
| Administration: | $38,349,000 | $1,552 | 7% | |||
| Operations, Food Service, other: | $65,927,000 | $2,668 | 12% | |||
| Total Capital Outlay: | $131,176,000 | $5,309 | ||||
| Construction: | $131,110,000 | $5,307 | ||||
| Total Non El-Sec Education & Other: | $1,024,000 | $41 | ||||
| Interest on Debt: | $3,235,000 | $131 | ||||