|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,750 |
|---|---|
| Classroom Teachers (FTE): | 140.04 |
| Student/Teacher Ratio: | 12.50 |
| Total: | 140.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 49.95 |
| Secondary: | 90.09 |
| Ungraded: | † |
| Total: | 85.86 |
|---|---|
| Instructional Aides: | 39.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.66 |
| District Administrative Support: | 8.50 |
| School Administrators: | 6.20 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,295,000 | $19,941 | ||||
| Revenue by Source | ||||||
| Federal: | $2,380,000 | $1,345 | 7% | |||
| Local: | $17,733,000 | $10,019 | 50% | |||
| State: | $15,182,000 | $8,577 | 43% | |||
| Total Expenditures: | $33,153,000 | $18,731 | ||||
| Total Current Expenditures: | $32,661,000 | $18,453 | ||||
| Instructional Expenditures: | $21,027,000 | $11,880 | 64% | |||
| Student and Staff Support: | $3,184,000 | $1,799 | 10% | |||
| Administration: | $2,570,000 | $1,452 | 8% | |||
| Operations, Food Service, other: | $5,880,000 | $3,322 | 18% | |||
| Total Capital Outlay: | $67,000 | $38 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $25,000 | $14 | ||||