|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,480 |
|---|---|
| Classroom Teachers (FTE): | 106.54 |
| Student/Teacher Ratio: | 13.89 |
| Total: | 106.54 |
|---|---|
| Prekindergarten: | 3.20 |
| Kindergarten: | 7.22 |
| Elementary: | 64.75 |
| Secondary: | 31.37 |
| Ungraded: | † |
| Total: | 87.50 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.50 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 17.50 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,562,000 | $23,544 | ||||
| Revenue by Source | ||||||
| Federal: | $3,468,000 | $2,362 | 10% | |||
| Local: | $14,962,000 | $10,192 | 43% | |||
| State: | $16,132,000 | $10,989 | 47% | |||
| Total Expenditures: | $32,359,000 | $22,043 | ||||
| Total Current Expenditures: | $28,845,000 | $19,649 | ||||
| Instructional Expenditures: | $17,465,000 | $11,897 | 61% | |||
| Student and Staff Support: | $3,566,000 | $2,429 | 12% | |||
| Administration: | $2,500,000 | $1,703 | 9% | |||
| Operations, Food Service, other: | $5,314,000 | $3,620 | 18% | |||
| Total Capital Outlay: | $129,000 | $88 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $24 | ||||
| Interest on Debt: | $75,000 | $51 | ||||