|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,580 |
|---|---|
| Classroom Teachers (FTE): | 113.98 |
| Student/Teacher Ratio: | 13.86 |
| Total: | 113.98 |
|---|---|
| Prekindergarten: | 2.25 |
| Kindergarten: | 5.16 |
| Elementary: | 70.63 |
| Secondary: | 35.94 |
| Ungraded: | † |
| Total: | 128.46 |
|---|---|
| Instructional Aides: | 71.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.20 |
| District Administrators: | 2.75 |
| District Administrative Support: | 3.48 |
| School Administrators: | 11.45 |
| School Administrative Support: | 10.83 |
| Student Support Services (w/o Psychology): | 16.75 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,724,000 | $19,239 | ||||
| Revenue by Source | ||||||
| Federal: | $2,305,000 | $1,443 | 8% | |||
| Local: | $16,414,000 | $10,278 | 53% | |||
| State: | $12,005,000 | $7,517 | 39% | |||
| Total Expenditures: | $33,866,000 | $21,206 | ||||
| Total Current Expenditures: | $27,703,000 | $17,347 | ||||
| Instructional Expenditures: | $17,300,000 | $10,833 | 62% | |||
| Student and Staff Support: | $3,994,000 | $2,501 | 14% | |||
| Administration: | $3,048,000 | $1,909 | 11% | |||
| Operations, Food Service, other: | $3,361,000 | $2,105 | 12% | |||
| Total Capital Outlay: | $41,000 | $26 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,276,000 | $2,678 | ||||