|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,197 |
|---|---|
| Classroom Teachers (FTE): | 110.55 |
| Student/Teacher Ratio: | 10.83 |
| Total: | 110.55 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.30 |
| Secondary: | 110.25 |
| Ungraded: | † |
| Total: | 85.23 |
|---|---|
| Instructional Aides: | 39.20 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| Total Guidance Counselors: | 6.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.80 |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.60 |
| District Administrators: | 4.28 |
| District Administrative Support: | 3.60 |
| School Administrators: | 5.80 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 9.85 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,678,000 | $28,378 | ||||
| Revenue by Source | ||||||
| Federal: | $2,716,000 | $2,223 | 8% | |||
| Local: | $23,808,000 | $19,483 | 69% | |||
| State: | $8,154,000 | $6,673 | 24% | |||
| Total Expenditures: | $31,525,000 | $25,798 | ||||
| Total Current Expenditures: | $29,714,000 | $24,316 | ||||
| Instructional Expenditures: | $19,525,000 | $15,978 | 66% | |||
| Student and Staff Support: | $4,144,000 | $3,391 | 14% | |||
| Administration: | $1,964,000 | $1,607 | 7% | |||
| Operations, Food Service, other: | $4,081,000 | $3,340 | 14% | |||
| Total Capital Outlay: | $74,000 | $61 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $226,000 | $185 | ||||