|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,294 |
|---|---|
| Classroom Teachers (FTE): | 104.17 |
| Student/Teacher Ratio: | 12.42 |
| Total: | 104.17 |
|---|---|
| Prekindergarten: | 3.30 |
| Kindergarten: | 6.21 |
| Elementary: | 58.59 |
| Secondary: | 36.07 |
| Ungraded: | † |
| Total: | 136.46 |
|---|---|
| Instructional Aides: | 83.48 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 9.08 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 17.90 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,895,000 | $18,846 | ||||
| Revenue by Source | ||||||
| Federal: | $3,327,000 | $2,421 | 13% | |||
| Local: | $8,720,000 | $6,346 | 34% | |||
| State: | $13,848,000 | $10,079 | 53% | |||
| Total Expenditures: | $28,501,000 | $20,743 | ||||
| Total Current Expenditures: | $24,096,000 | $17,537 | ||||
| Instructional Expenditures: | $14,797,000 | $10,769 | 61% | |||
| Student and Staff Support: | $3,324,000 | $2,419 | 14% | |||
| Administration: | $2,654,000 | $1,932 | 11% | |||
| Operations, Food Service, other: | $3,321,000 | $2,417 | 14% | |||
| Total Capital Outlay: | $237,000 | $172 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $12 | ||||