|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,458 |
|---|---|
| Classroom Teachers (FTE): | 132.15 |
| Student/Teacher Ratio: | 11.03 |
| Total: | 132.15 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.75 |
| Elementary: | 79.54 |
| Secondary: | 40.86 |
| Ungraded: | † |
| Total: | 108.95 |
|---|---|
| Instructional Aides: | 46.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.95 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 9.00 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,546,000 | $20,265 | ||||
| Revenue by Source | ||||||
| Federal: | $3,341,000 | $2,291 | 11% | |||
| Local: | $11,051,000 | $7,580 | 37% | |||
| State: | $15,154,000 | $10,394 | 51% | |||
| Total Expenditures: | $31,754,000 | $21,779 | ||||
| Total Current Expenditures: | $28,688,000 | $19,676 | ||||
| Instructional Expenditures: | $17,350,000 | $11,900 | 60% | |||
| Student and Staff Support: | $4,144,000 | $2,842 | 14% | |||
| Administration: | $3,225,000 | $2,212 | 11% | |||
| Operations, Food Service, other: | $3,969,000 | $2,722 | 14% | |||
| Total Capital Outlay: | $118,000 | $81 | ||||
| Construction: | $15,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $76,000 | $52 | ||||