|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 49340 |
| Total Students: | 5,234 |
|---|---|
| Classroom Teachers (FTE): | 430.90 |
| Student/Teacher Ratio: | 12.15 |
| Total: | 430.90 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 33.00 |
| Elementary: | 281.80 |
| Secondary: | 105.10 |
| Ungraded: | † |
| Total: | 373.35 |
|---|---|
| Instructional Aides: | 144.90 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 11.50 |
| District Administrative Support: | 18.00 |
| School Administrators: | 33.00 |
| School Administrative Support: | 21.80 |
| Student Support Services (w/o Psychology): | 75.40 |
| Other Support Services: | 31.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,645,000 | $20,491 | ||||
| Revenue by Source | ||||||
| Federal: | $12,608,000 | $2,378 | 12% | |||
| Local: | $12,469,000 | $2,352 | 11% | |||
| State: | $83,568,000 | $15,762 | 77% | |||
| Total Expenditures: | $121,096,000 | $22,840 | ||||
| Total Current Expenditures: | $104,569,000 | $19,723 | ||||
| Instructional Expenditures: | $64,706,000 | $12,204 | 62% | |||
| Student and Staff Support: | $15,580,000 | $2,939 | 15% | |||
| Administration: | $8,005,000 | $1,510 | 8% | |||
| Operations, Food Service, other: | $16,278,000 | $3,070 | 16% | |||
| Total Capital Outlay: | $1,057,000 | $199 | ||||
| Construction: | $243,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $2 | ||||