|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 49340 |
| Total Students: | 397 |
|---|---|
| Classroom Teachers (FTE): | 49.50 |
| Student/Teacher Ratio: | 8.02 |
| Total: | 49.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.82 |
| Elementary: | 25.10 |
| Secondary: | 21.58 |
| Ungraded: | † |
| Total: | 37.00 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,814,000 | $24,411 | ||||
| Revenue by Source | ||||||
| Federal: | $548,000 | $1,237 | 5% | |||
| Local: | $4,144,000 | $9,354 | 38% | |||
| State: | $6,122,000 | $13,819 | 57% | |||
| Total Expenditures: | $12,156,000 | $27,440 | ||||
| Total Current Expenditures: | $9,626,000 | $21,729 | ||||
| Instructional Expenditures: | $6,264,000 | $14,140 | 65% | |||
| Student and Staff Support: | $891,000 | $2,011 | 9% | |||
| Administration: | $965,000 | $2,178 | 10% | |||
| Operations, Food Service, other: | $1,506,000 | $3,400 | 16% | |||
| Total Capital Outlay: | $5,000 | $11 | ||||
| Construction: | $5,000 | $11 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||