|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39300 |
| Total Students: | 920 |
|---|---|
| Classroom Teachers (FTE): | 70.15 |
| Student/Teacher Ratio: | 13.11 |
| Total: | 70.15 |
|---|---|
| Prekindergarten: | 2.17 |
| Kindergarten: | 7.33 |
| Elementary: | 60.65 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 51.37 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.62 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 10.75 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,159,000 | $12,496 | ||||
| Revenue by Source | ||||||
| Federal: | $1,390,000 | $1,429 | 11% | |||
| Local: | $1,307,000 | $1,343 | 11% | |||
| State: | $9,462,000 | $9,725 | 78% | |||
| Total Expenditures: | $21,751,000 | $22,355 | ||||
| Total Current Expenditures: | $16,374,000 | $16,828 | ||||
| Instructional Expenditures: | $9,947,000 | $10,223 | 61% | |||
| Student and Staff Support: | $1,894,000 | $1,947 | 12% | |||
| Administration: | $1,484,000 | $1,525 | 9% | |||
| Operations, Food Service, other: | $3,049,000 | $3,134 | 19% | |||
| Total Capital Outlay: | $1,379,000 | $1,417 | ||||
| Construction: | $1,289,000 | $1,325 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $44 | ||||
| Interest on Debt: | $161,000 | $165 | ||||