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County: | Worcester County |
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County ID: | 25027 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 49340 |
Total Students: | 1,632 |
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Classroom Teachers (FTE): | 135.40 |
Student/Teacher Ratio: | 12.05 |
Total: | 135.40 |
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Prekindergarten: | 5.00 |
Kindergarten: | 8.23 |
Elementary: | 79.13 |
Secondary: | 43.04 |
Ungraded: | † |
Total: | 131.56 |
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Instructional Aides: | 65.16 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.90 |
Library/Media Support: | 3.00 |
District Administrators: | 5.00 |
District Administrative Support: | 5.50 |
School Administrators: | 7.50 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 21.50 |
Other Support Services: | 7.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $35,844,000 | $22,044 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,691,000 | $1,655 | 8% | |||
Local: | $18,544,000 | $11,405 | 52% | |||
State: | $14,609,000 | $8,985 | 41% | |||
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Total Expenditures: | $43,835,000 | $26,959 | ![]() |
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Total Current Expenditures: | $32,888,000 | $20,226 | ||||
Instructional Expenditures: | $20,310,000 | $12,491 | 62% | |||
Student and Staff Support: | $4,729,000 | $2,908 | 14% | |||
Administration: | $2,848,000 | $1,752 | 9% | |||
Operations, Food Service, other: | $5,001,000 | $3,076 | 15% | |||
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Total Capital Outlay: | $1,108,000 | $681 | ||||
Construction: | $1,059,000 | $651 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $6,409,000 | $3,942 |