|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,596 |
|---|---|
| Classroom Teachers (FTE): | 125.08 |
| Student/Teacher Ratio: | 12.76 |
| Total: | 125.08 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.04 |
| Elementary: | 88.92 |
| Secondary: | 32.12 |
| Ungraded: | † |
| Total: | 102.08 |
|---|---|
| Instructional Aides: | 37.50 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 4.50 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 13.20 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 15.38 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,034,000 | $22,764 | ||||
| Revenue by Source | ||||||
| Federal: | $5,101,000 | $3,314 | 15% | |||
| Local: | $7,031,000 | $4,569 | 20% | |||
| State: | $22,902,000 | $14,881 | 65% | |||
| Total Expenditures: | $33,465,000 | $21,745 | ||||
| Total Current Expenditures: | $28,964,000 | $18,820 | ||||
| Instructional Expenditures: | $15,481,000 | $10,059 | 53% | |||
| Student and Staff Support: | $4,715,000 | $3,064 | 16% | |||
| Administration: | $2,360,000 | $1,533 | 8% | |||
| Operations, Food Service, other: | $6,408,000 | $4,164 | 22% | |||
| Total Capital Outlay: | $63,000 | $41 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $321,000 | $209 | ||||