|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,439 |
|---|---|
| Classroom Teachers (FTE): | 106.38 |
| Student/Teacher Ratio: | 13.53 |
| Total: | 106.38 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 7.00 |
| Elementary: | 56.48 |
| Secondary: | 39.90 |
| Ungraded: | † |
| Total: | 103.70 |
|---|---|
| Instructional Aides: | 49.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.40 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 3.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 20.80 |
| Other Support Services: | 0.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,940,000 | $19,488 | ||||
| Revenue by Source | ||||||
| Federal: | $2,727,000 | $1,836 | 9% | |||
| Local: | $11,558,000 | $7,783 | 40% | |||
| State: | $14,655,000 | $9,869 | 51% | |||
| Total Expenditures: | $26,605,000 | $17,916 | ||||
| Total Current Expenditures: | $24,540,000 | $16,525 | ||||
| Instructional Expenditures: | $14,304,000 | $9,632 | 58% | |||
| Student and Staff Support: | $3,792,000 | $2,554 | 15% | |||
| Administration: | $2,141,000 | $1,442 | 9% | |||
| Operations, Food Service, other: | $4,303,000 | $2,898 | 18% | |||
| Total Capital Outlay: | $1,000 | $1 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $84,000 | $57 | ||||