|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,712 |
|---|---|
| Classroom Teachers (FTE): | 142.18 |
| Student/Teacher Ratio: | 12.04 |
| Total: | 142.18 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 9.25 |
| Elementary: | 99.00 |
| Secondary: | 30.93 |
| Ungraded: | † |
| Total: | 147.75 |
|---|---|
| Instructional Aides: | 34.40 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 10.95 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 66.40 |
| Other Support Services: | 6.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,618,000 | $25,242 | ||||
| Revenue by Source | ||||||
| Federal: | $5,228,000 | $3,025 | 12% | |||
| Local: | $13,481,000 | $7,802 | 31% | |||
| State: | $24,909,000 | $14,415 | 57% | |||
| Total Expenditures: | $47,118,000 | $27,267 | ||||
| Total Current Expenditures: | $37,255,000 | $21,560 | ||||
| Instructional Expenditures: | $21,147,000 | $12,238 | 57% | |||
| Student and Staff Support: | $7,023,000 | $4,064 | 19% | |||
| Administration: | $2,723,000 | $1,576 | 7% | |||
| Operations, Food Service, other: | $6,362,000 | $3,682 | 17% | |||
| Total Capital Outlay: | $4,464,000 | $2,583 | ||||
| Construction: | $4,353,000 | $2,519 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $5 | ||||
| Interest on Debt: | $431,000 | $249 | ||||