|
| County: | Worcester County |
|---|---|
| County ID: | 24047 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 36180 |
| Total Students: | 7,002 |
|---|---|
| Classroom Teachers (FTE): | 599.00 |
| Student/Teacher Ratio: | 11.69 |
| Total: | 599.00 |
|---|---|
| Prekindergarten: | 24.00 |
| Kindergarten: | 26.00 |
| Elementary: | 294.75 |
| Secondary: | 254.25 |
| Ungraded: | † |
| Total: | 633.80 |
|---|---|
| Instructional Aides: | 179.00 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | 11.50 |
| Secondary Guidance Counselors: | 13.50 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 34.70 |
| District Administrative Support: | 22.75 |
| School Administrators: | 31.00 |
| School Administrative Support: | 47.00 |
| Student Support Services (w/o Psychology): | 115.60 |
| Other Support Services: | 141.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $183,540,000 | $26,829 | ||||
| Revenue by Source | ||||||
| Federal: | $20,194,000 | $2,952 | 11% | |||
| Local: | $128,968,000 | $18,852 | 70% | |||
| State: | $34,378,000 | $5,025 | 19% | |||
| Total Expenditures: | $172,220,000 | $25,175 | ||||
| Total Current Expenditures: | $154,901,000 | $22,643 | ||||
| Instructional Expenditures: | $95,507,000 | $13,961 | 62% | |||
| Student and Staff Support: | $15,455,000 | $2,259 | 10% | |||
| Administration: | $14,621,000 | $2,137 | 9% | |||
| Operations, Food Service, other: | $29,318,000 | $4,286 | 19% | |||
| Total Capital Outlay: | $14,443,000 | $2,111 | ||||
| Construction: | $1,878,000 | $275 | ||||
| Total Non El-Sec Education & Other: | $234,000 | $34 | ||||
| Interest on Debt: | $2,466,000 | $360 | ||||