|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,838 |
|---|---|
| Classroom Teachers (FTE): | 142.10 |
| Student/Teacher Ratio: | 12.93 |
| Total: | 142.10 |
|---|---|
| Prekindergarten: | 5.67 |
| Kindergarten: | 9.70 |
| Elementary: | 83.10 |
| Secondary: | 43.63 |
| Ungraded: | † |
| Total: | 158.80 |
|---|---|
| Instructional Aides: | 76.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 17.50 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 28.80 |
| Other Support Services: | 8.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,702,000 | $20,153 | ||||
| Revenue by Source | ||||||
| Federal: | $3,452,000 | $1,752 | 9% | |||
| Local: | $14,920,000 | $7,574 | 38% | |||
| State: | $21,330,000 | $10,827 | 54% | |||
| Total Expenditures: | $44,592,000 | $22,636 | ||||
| Total Current Expenditures: | $37,545,000 | $19,058 | ||||
| Instructional Expenditures: | $21,891,000 | $11,112 | 58% | |||
| Student and Staff Support: | $5,530,000 | $2,807 | 15% | |||
| Administration: | $2,918,000 | $1,481 | 8% | |||
| Operations, Food Service, other: | $7,206,000 | $3,658 | 19% | |||
| Total Capital Outlay: | $1,257,000 | $638 | ||||
| Construction: | $1,049,000 | $532 | ||||
| Total Non El-Sec Education & Other: | $103,000 | $52 | ||||
| Interest on Debt: | $1,582,000 | $803 | ||||