|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 2,990 |
|---|---|
| Classroom Teachers (FTE): | 246.58 |
| Student/Teacher Ratio: | 12.13 |
| Total: | 246.58 |
|---|---|
| Prekindergarten: | 5.60 |
| Kindergarten: | 13.51 |
| Elementary: | 167.84 |
| Secondary: | 59.63 |
| Ungraded: | † |
| Total: | 213.66 |
|---|---|
| Instructional Aides: | 86.10 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 12.99 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 7.99 |
| School Psychologists: | 10.05 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 16.99 |
| School Administrative Support: | 10.80 |
| Student Support Services (w/o Psychology): | 37.73 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,951,000 | $24,780 | ||||
| Revenue by Source | ||||||
| Federal: | $3,425,000 | $1,117 | 5% | |||
| Local: | $53,184,000 | $17,352 | 70% | |||
| State: | $19,342,000 | $6,311 | 25% | |||
| Total Expenditures: | $70,053,000 | $22,856 | ||||
| Total Current Expenditures: | $66,000,000 | $21,533 | ||||
| Instructional Expenditures: | $41,463,000 | $13,528 | 63% | |||
| Student and Staff Support: | $10,243,000 | $3,342 | 16% | |||
| Administration: | $4,691,000 | $1,531 | 7% | |||
| Operations, Food Service, other: | $9,603,000 | $3,133 | 15% | |||
| Total Capital Outlay: | $394,000 | $129 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $67,000 | $22 | ||||