|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,563 |
|---|---|
| Classroom Teachers (FTE): | 105.04 |
| Student/Teacher Ratio: | 14.88 |
| Total: | 105.04 |
|---|---|
| Prekindergarten: | 2.25 |
| Kindergarten: | 5.20 |
| Elementary: | 62.92 |
| Secondary: | 34.67 |
| Ungraded: | † |
| Total: | 138.18 |
|---|---|
| Instructional Aides: | 75.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.20 |
| District Administrators: | 2.75 |
| District Administrative Support: | 3.48 |
| School Administrators: | 9.65 |
| School Administrative Support: | 11.08 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 3.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,989,000 | $20,414 | ||||
| Revenue by Source | ||||||
| Federal: | $2,174,000 | $1,387 | 7% | |||
| Local: | $17,568,000 | $11,211 | 55% | |||
| State: | $12,247,000 | $7,816 | 38% | |||
| Total Expenditures: | $32,009,000 | $20,427 | ||||
| Total Current Expenditures: | $29,217,000 | $18,645 | ||||
| Instructional Expenditures: | $18,324,000 | $11,694 | 63% | |||
| Student and Staff Support: | $4,052,000 | $2,586 | 14% | |||
| Administration: | $3,056,000 | $1,950 | 10% | |||
| Operations, Food Service, other: | $3,785,000 | $2,415 | 13% | |||
| Total Capital Outlay: | $59,000 | $38 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,009,000 | $644 | ||||