|
|
|
|
District Details (2022-2023 school year; Fiscal data from 2020-2021)
|
|
|
|
County: Worcester County | County ID: 25027 |
|
|
Locale: City: Midsize (12)
|
CSA/CBSA: 49340 |
|
|
|
|
Total Students: |
|
24,707 |
|
|
Classroom Teachers (FTE): |
|
1,715.88 |
|
|
Student/Teacher Ratio: |
|
14.40 |
|
|
|
|
|
Staff
|
|
|
|
|
|
Teachers (FTE) |
|
|
Total: |
1,715.88 |
|
|
|
Prekindergarten: |
57.53 |
|
|
Kindergarten: |
112.45 |
|
|
Elementary: |
1,026.10 |
|
|
Secondary: |
519.80 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 3,765.75
|
|
|
|
Other Staff (FTE) |
|
|
Total: |
2,049.87 |
|
|
|
Instructional Aides: |
662.17 |
|
|
Instruc. Coordinators & Supervisors: |
9.00 |
|
|
|
Total Guidance Counselors: |
48.00 |
|
|
Elementary Guidance Counselors: |
12.50 |
|
|
Secondary Guidance Counselors: |
35.50 |
|
|
|
School Psychologists: |
20.30 |
|
|
Librarians/Media Specialists: |
9.34 |
|
|
Library/Media Support: |
45.00 |
|
|
|
District Administrators: |
50.50 |
|
|
District Administrative Support: |
159.40 |
|
|
|
School Administrators: |
210.91 |
|
|
School Administrative Support: |
193.85 |
|
|
|
Student Support Services (w/o Psychology): |
429.41 |
|
|
Other Support Services: |
211.99 |
|
|
|
|
Fiscal
|
|
|
|
|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$510,998,000 |
$21,304 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,943,000 |
$1,957 |
9% |
|
|
Local: |
$125,088,000 |
$5,215 |
24% |
|
|
State: |
$338,967,000 |
$14,132 |
66% |
|
|
|
Total Expenditures: |
$522,269,000 |
$21,774 |
|
|
|
|
Total Current Expenditures: |
$458,846,000 |
$19,130 |
|
|
|
Instructional Expenditures: |
$306,968,000 |
$12,798 |
67% |
|
|
|
Student and Staff Support: |
$61,891,000 |
$2,580 |
13% |
|
|
Administration: |
$35,391,000 |
$1,475 |
8% |
|
|
Operations, Food Service, other: |
$54,596,000 |
$2,276 |
12% |
|
|
|
Total Capital Outlay: |
$4,824,000 |
$201 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,153,000 |
$173 |
|
|
|
|
Note: Details do not add to totals due to rounding. |
Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
|
|
NOTES
- * denotes a column with data from 2023-2024
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2023-2024 school year will not be available until the full 2023-2024 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2023-2024.
- Data provided on student membership and staffing are from the official district level data for 2022-2023.
Source: CCD Public school district data for the 2022-2023, 2023-2024 school years
|