|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,398 |
|---|---|
| Classroom Teachers (FTE): | 115.81 |
| Student/Teacher Ratio: | 12.07 |
| Total: | 115.81 |
|---|---|
| Prekindergarten: | 6.32 |
| Kindergarten: | 8.06 |
| Elementary: | 70.56 |
| Secondary: | 30.87 |
| Ungraded: | † |
| Total: | 136.85 |
|---|---|
| Instructional Aides: | 73.50 |
| Instruc. Coordinators & Supervisors: | 1.40 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.75 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.60 |
| District Administrative Support: | 4.20 |
| School Administrators: | 8.80 |
| School Administrative Support: | 7.60 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,865,000 | $24,155 | ||||
| Revenue by Source | ||||||
| Federal: | $2,754,000 | $1,964 | 8% | |||
| Local: | $12,942,000 | $9,231 | 38% | |||
| State: | $18,169,000 | $12,959 | 54% | |||
| Total Expenditures: | $31,990,000 | $22,817 | ||||
| Total Current Expenditures: | $27,462,000 | $19,588 | ||||
| Instructional Expenditures: | $14,712,000 | $10,494 | 54% | |||
| Student and Staff Support: | $4,170,000 | $2,974 | 15% | |||
| Administration: | $2,621,000 | $1,869 | 10% | |||
| Operations, Food Service, other: | $5,959,000 | $4,250 | 22% | |||
| Total Capital Outlay: | $197,000 | $141 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $42,000 | $30 | ||||