|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,291 |
|---|---|
| Classroom Teachers (FTE): | 100.02 |
| Student/Teacher Ratio: | 12.91 |
| Total: | 100.02 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.55 |
| Elementary: | 62.21 |
| Secondary: | 29.26 |
| Ungraded: | † |
| Total: | 106.40 |
|---|---|
| Instructional Aides: | 54.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.45 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.70 |
| Student Support Services (w/o Psychology): | 18.20 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,961,000 | $20,550 | ||||
| Revenue by Source | ||||||
| Federal: | $1,225,000 | $934 | 5% | |||
| Local: | $16,502,000 | $12,578 | 61% | |||
| State: | $9,234,000 | $7,038 | 34% | |||
| Total Expenditures: | $28,684,000 | $21,863 | ||||
| Total Current Expenditures: | $25,155,000 | $19,173 | ||||
| Instructional Expenditures: | $15,626,000 | $11,910 | 62% | |||
| Student and Staff Support: | $3,574,000 | $2,724 | 14% | |||
| Administration: | $1,920,000 | $1,463 | 8% | |||
| Operations, Food Service, other: | $4,035,000 | $3,075 | 16% | |||
| Total Capital Outlay: | $466,000 | $355 | ||||
| Construction: | $366,000 | $279 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $11 | ||||
| Interest on Debt: | $439,000 | $335 | ||||