|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,188 |
|---|---|
| Classroom Teachers (FTE): | 80.29 |
| Student/Teacher Ratio: | 14.80 |
| Total: | 80.29 |
|---|---|
| Prekindergarten: | 3.67 |
| Kindergarten: | 5.18 |
| Elementary: | 48.50 |
| Secondary: | 22.94 |
| Ungraded: | † |
| Total: | 92.05 |
|---|---|
| Instructional Aides: | 40.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.75 |
| School Administrators: | 9.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 20.30 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,910,000 | $20,531 | ||||
| Revenue by Source | ||||||
| Federal: | $4,238,000 | $3,358 | 16% | |||
| Local: | $5,877,000 | $4,657 | 23% | |||
| State: | $15,795,000 | $12,516 | 61% | |||
| Total Expenditures: | $26,889,000 | $21,307 | ||||
| Total Current Expenditures: | $24,065,000 | $19,069 | ||||
| Instructional Expenditures: | $14,825,000 | $11,747 | 62% | |||
| Student and Staff Support: | $2,482,000 | $1,967 | 10% | |||
| Administration: | $2,157,000 | $1,709 | 9% | |||
| Operations, Food Service, other: | $4,601,000 | $3,646 | 19% | |||
| Total Capital Outlay: | $246,000 | $195 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||