|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 587 |
|---|---|
| Classroom Teachers (FTE): | 55.40 |
| Student/Teacher Ratio: | 10.60 |
| Total: | 55.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 26.50 |
| Secondary: | 28.90 |
| Ungraded: | † |
| Total: | 45.40 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 1.70 |
| Total Guidance Counselors: | 3.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.90 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.34 |
| District Administrative Support: | 2.00 |
| School Administrators: | 11.56 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 8.80 |
| Other Support Services: | 5.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,814,000 | $24,980 | ||||
| Revenue by Source | ||||||
| Federal: | $1,908,000 | $3,450 | 14% | |||
| Local: | $10,972,000 | $19,841 | 79% | |||
| State: | $934,000 | $1,689 | 7% | |||
| Total Expenditures: | $13,492,000 | $24,398 | ||||
| Total Current Expenditures: | $13,430,000 | $24,286 | ||||
| Instructional Expenditures: | $5,417,000 | $9,796 | 40% | |||
| Student and Staff Support: | $1,872,000 | $3,385 | 14% | |||
| Administration: | $2,994,000 | $5,414 | 22% | |||
| Operations, Food Service, other: | $3,147,000 | $5,691 | 23% | |||
| Total Capital Outlay: | $42,000 | $76 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $36 | ||||