|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,618 |
|---|---|
| Classroom Teachers (FTE): | 133.00 |
| Student/Teacher Ratio: | 12.17 |
| Total: | 133.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 133.00 |
| Ungraded: | † |
| Total: | 102.00 |
|---|---|
| Instructional Aides: | 35.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,009,000 | $27,748 | ||||
| Revenue by Source | ||||||
| Federal: | $3,387,000 | $2,185 | 8% | |||
| Local: | $14,861,000 | $9,588 | 35% | |||
| State: | $24,761,000 | $15,975 | 58% | |||
| Total Expenditures: | $40,201,000 | $25,936 | ||||
| Total Current Expenditures: | $37,852,000 | $24,421 | ||||
| Instructional Expenditures: | $21,771,000 | $14,046 | 58% | |||
| Student and Staff Support: | $5,583,000 | $3,602 | 15% | |||
| Administration: | $3,337,000 | $2,153 | 9% | |||
| Operations, Food Service, other: | $7,161,000 | $4,620 | 19% | |||
| Total Capital Outlay: | $419,000 | $270 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,930,000 | $1,245 | ||||