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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 49340 |
Total Students: | 6,012 |
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Classroom Teachers (FTE): | 440.29 |
Student/Teacher Ratio: | 13.65 |
Total: | 440.29 |
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Prekindergarten: | 8.20 |
Kindergarten: | 21.04 |
Elementary: | 274.66 |
Secondary: | 136.39 |
Ungraded: | † |
Total: | 426.37 |
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Instructional Aides: | 229.90 |
Instruc. Coordinators & Supervisors: | 3.66 |
Total Guidance Counselors: | 26.30 |
Elementary Guidance Counselors: | 14.50 |
Secondary Guidance Counselors: | 11.80 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 10.10 |
District Administrators: | 9.00 |
District Administrative Support: | 18.40 |
School Administrators: | 26.32 |
School Administrative Support: | 24.10 |
Student Support Services (w/o Psychology): | 49.60 |
Other Support Services: | 23.99 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $108,164,000 | $18,286 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,623,000 | $1,965 | 11% | |||
Local: | $33,151,000 | $5,605 | 31% | |||
State: | $63,390,000 | $10,717 | 59% | |||
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Total Expenditures: | $122,262,000 | $20,670 | ![]() |
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Total Current Expenditures: | $98,280,000 | $16,615 | ||||
Instructional Expenditures: | $67,438,000 | $11,401 | 69% | |||
Student and Staff Support: | $11,565,000 | $1,955 | 12% | |||
Administration: | $7,394,000 | $1,250 | 8% | |||
Operations, Food Service, other: | $11,883,000 | $2,009 | 12% | |||
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Total Capital Outlay: | $14,109,000 | $2,385 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $54,000 | $9 |