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County: | Worcester County |
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County ID: | 24047 |
Locale: | Town, Distant (32) |
CSA/CBSA: | 36180 |
Total Students: | 6,848 |
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Classroom Teachers (FTE): | 606.00 |
Student/Teacher Ratio: | 11.30 |
Total: | 606.00 |
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Prekindergarten: | 27.00 |
Kindergarten: | 26.00 |
Elementary: | 294.00 |
Secondary: | 259.00 |
Ungraded: | † |
Total: | 648.81 |
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Instructional Aides: | 182.00 |
Instruc. Coordinators & Supervisors: | 15.00 |
Total Guidance Counselors: | 27.00 |
Elementary Guidance Counselors: | 12.00 |
Secondary Guidance Counselors: | 15.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 12.00 |
Library/Media Support: | 6.00 |
District Administrators: | 33.70 |
District Administrative Support: | 22.75 |
School Administrators: | 30.00 |
School Administrative Support: | 48.00 |
Student Support Services (w/o Psychology): | 116.60 |
Other Support Services: | 150.76 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $169,249,000 | $24,879 | ||||
Revenue by Source | ||||||
Federal: | $14,480,000 | $2,128 | 9% | |||
Local: | $114,971,000 | $16,900 | 68% | |||
State: | $39,798,000 | $5,850 | 24% | |||
Total Expenditures: | $157,552,000 | $23,159 | ||||
Total Current Expenditures: | $144,769,000 | $21,280 | ||||
Instructional Expenditures: | $93,678,000 | $13,770 | 65% | |||
Student and Staff Support: | $14,874,000 | $2,186 | 10% | |||
Administration: | $13,612,000 | $2,001 | 9% | |||
Operations, Food Service, other: | $22,605,000 | $3,323 | 16% | |||
Total Capital Outlay: | $9,449,000 | $1,389 | ||||
Construction: | $956,000 | $141 | ||||
Total Non El-Sec Education & Other: | $279,000 | $41 | ||||
Interest on Debt: | $2,899,000 | $426 |