|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39300 |
| Total Students: | 3,297 |
|---|---|
| Classroom Teachers (FTE): | 269.80 |
| Student/Teacher Ratio: | 12.22 |
| Total: | 269.80 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 14.25 |
| Elementary: | 172.95 |
| Secondary: | 74.60 |
| Ungraded: | † |
| Total: | 157.85 |
|---|---|
| Instructional Aides: | 40.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.40 |
| Elementary Guidance Counselors: | 3.90 |
| Secondary Guidance Counselors: | 4.50 |
| School Psychologists: | 3.75 |
| Librarians/Media Specialists: | 1.90 |
| Library/Media Support: | 2.90 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 16.40 |
| School Administrative Support: | 9.50 |
| Student Support Services (w/o Psychology): | 34.00 |
| Other Support Services: | 25.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,161,000 | $18,782 | ||||
| Revenue by Source | ||||||
| Federal: | $5,474,000 | $1,602 | 9% | |||
| Local: | $39,382,000 | $11,529 | 61% | |||
| State: | $19,305,000 | $5,651 | 30% | |||
| Total Expenditures: | $72,459,000 | $21,212 | ||||
| Total Current Expenditures: | $66,723,000 | $19,532 | ||||
| Instructional Expenditures: | $39,426,000 | $11,542 | 59% | |||
| Student and Staff Support: | $10,000,000 | $2,927 | 15% | |||
| Administration: | $5,839,000 | $1,709 | 9% | |||
| Operations, Food Service, other: | $11,458,000 | $3,354 | 17% | |||
| Total Capital Outlay: | $1,214,000 | $355 | ||||
| Construction: | $854,000 | $250 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||