|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 49340 |
| Total Students: | 2,532 |
|---|---|
| Classroom Teachers (FTE): | 176.08 |
| Student/Teacher Ratio: | 14.38 |
| Total: | 176.08 |
|---|---|
| Prekindergarten: | 5.40 |
| Kindergarten: | 13.11 |
| Elementary: | 104.21 |
| Secondary: | 53.36 |
| Ungraded: | † |
| Total: | 162.13 |
|---|---|
| Instructional Aides: | 71.15 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.70 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.70 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 16.03 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 35.50 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,002,000 | $27,455 | ||||
| Revenue by Source | ||||||
| Federal: | $5,755,000 | $2,394 | 9% | |||
| Local: | $16,137,000 | $6,713 | 24% | |||
| State: | $44,110,000 | $18,349 | 67% | |||
| Total Expenditures: | $45,683,000 | $19,003 | ||||
| Total Current Expenditures: | $41,053,000 | $17,077 | ||||
| Instructional Expenditures: | $26,284,000 | $10,933 | 64% | |||
| Student and Staff Support: | $5,680,000 | $2,363 | 14% | |||
| Administration: | $3,668,000 | $1,526 | 9% | |||
| Operations, Food Service, other: | $5,421,000 | $2,255 | 13% | |||
| Total Capital Outlay: | $338,000 | $141 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||