|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,335 |
|---|---|
| Classroom Teachers (FTE): | 99.81 |
| Student/Teacher Ratio: | 13.38 |
| Total: | 99.81 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 99.81 |
| Ungraded: | † |
| Total: | 56.12 |
|---|---|
| Instructional Aides: | 15.80 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.10 |
| District Administrative Support: | 1.65 |
| School Administrators: | 6.90 |
| School Administrative Support: | 14.67 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,624,000 | $33,301 | ||||
| Revenue by Source | ||||||
| Federal: | $2,721,000 | $2,077 | 6% | |||
| Local: | $15,632,000 | $11,933 | 36% | |||
| State: | $25,271,000 | $19,291 | 58% | |||
| Total Expenditures: | $40,985,000 | $31,286 | ||||
| Total Current Expenditures: | $31,633,000 | $24,147 | ||||
| Instructional Expenditures: | $20,332,000 | $15,521 | 64% | |||
| Student and Staff Support: | $4,373,000 | $3,338 | 14% | |||
| Administration: | $2,063,000 | $1,575 | 7% | |||
| Operations, Food Service, other: | $4,865,000 | $3,714 | 15% | |||
| Total Capital Outlay: | $276,000 | $211 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000,000 | $6,870 | ||||