|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 4,512 |
|---|---|
| Classroom Teachers (FTE): | 387.34 |
| Student/Teacher Ratio: | 11.65 |
| Total: | 387.34 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 27.57 |
| Elementary: | 240.03 |
| Secondary: | 110.74 |
| Ungraded: | † |
| Total: | 327.20 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 3.70 |
| Total Guidance Counselors: | 9.80 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 6.80 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.30 |
| Library/Media Support: | 4.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 15.60 |
| School Administrators: | 31.70 |
| School Administrative Support: | 13.50 |
| Student Support Services (w/o Psychology): | 183.10 |
| Other Support Services: | 12.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,793,000 | $21,114 | ||||
| Revenue by Source | ||||||
| Federal: | $8,311,000 | $1,832 | 9% | |||
| Local: | $35,109,000 | $7,738 | 37% | |||
| State: | $52,373,000 | $11,544 | 55% | |||
| Total Expenditures: | $98,480,000 | $21,706 | ||||
| Total Current Expenditures: | $89,248,000 | $19,671 | ||||
| Instructional Expenditures: | $60,280,000 | $13,286 | 68% | |||
| Student and Staff Support: | $12,152,000 | $2,678 | 14% | |||
| Administration: | $7,091,000 | $1,563 | 8% | |||
| Operations, Food Service, other: | $9,725,000 | $2,143 | 11% | |||
| Total Capital Outlay: | $84,000 | $19 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $734,000 | $162 | ||||