|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 3,831 |
|---|---|
| Classroom Teachers (FTE): | 345.40 |
| Student/Teacher Ratio: | 11.09 |
| Total: | 345.40 |
|---|---|
| Prekindergarten: | 15.30 |
| Kindergarten: | 18.13 |
| Elementary: | 217.17 |
| Secondary: | 94.80 |
| Ungraded: | † |
| Total: | 279.60 |
|---|---|
| Instructional Aides: | 125.10 |
| Instruc. Coordinators & Supervisors: | 6.40 |
| Total Guidance Counselors: | 9.80 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.80 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 6.90 |
| Library/Media Support: | 11.20 |
| District Administrators: | 8.90 |
| District Administrative Support: | 12.00 |
| School Administrators: | 21.50 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 46.80 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,580,000 | $25,014 | ||||
| Revenue by Source | ||||||
| Federal: | $3,976,000 | $1,030 | 4% | |||
| Local: | $66,830,000 | $17,309 | 69% | |||
| State: | $25,774,000 | $6,675 | 27% | |||
| Total Expenditures: | $92,555,000 | $23,972 | ||||
| Total Current Expenditures: | $85,046,000 | $22,027 | ||||
| Instructional Expenditures: | $49,484,000 | $12,816 | 58% | |||
| Student and Staff Support: | $13,854,000 | $3,588 | 16% | |||
| Administration: | $5,420,000 | $1,404 | 6% | |||
| Operations, Food Service, other: | $16,288,000 | $4,219 | 19% | |||
| Total Capital Outlay: | $750,000 | $194 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,348,000 | $608 | ||||