|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,023 |
|---|---|
| Classroom Teachers (FTE): | 86.88 |
| Student/Teacher Ratio: | 11.77 |
| Total: | 86.88 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.90 |
| Elementary: | 47.90 |
| Secondary: | 30.08 |
| Ungraded: | † |
| Total: | 84.79 |
|---|---|
| Instructional Aides: | 38.64 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.75 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 1.75 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.40 |
| School Administrators: | 10.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,002,000 | $28,738 | ||||
| Revenue by Source | ||||||
| Federal: | $1,286,000 | $1,232 | 4% | |||
| Local: | $23,107,000 | $22,133 | 77% | |||
| State: | $5,609,000 | $5,373 | 19% | |||
| Total Expenditures: | $29,010,000 | $27,787 | ||||
| Total Current Expenditures: | $24,443,000 | $23,413 | ||||
| Instructional Expenditures: | $15,559,000 | $14,903 | 64% | |||
| Student and Staff Support: | $3,344,000 | $3,203 | 14% | |||
| Administration: | $1,989,000 | $1,905 | 8% | |||
| Operations, Food Service, other: | $3,551,000 | $3,401 | 15% | |||
| Total Capital Outlay: | $428,000 | $410 | ||||
| Construction: | $428,000 | $410 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,098,000 | $1,052 | ||||