|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39300 |
| Total Students: | 2,541 |
|---|---|
| Classroom Teachers (FTE): | 194.25 |
| Student/Teacher Ratio: | 13.08 |
| Total: | 194.25 |
|---|---|
| Prekindergarten: | 2.80 |
| Kindergarten: | 12.75 |
| Elementary: | 126.29 |
| Secondary: | 52.41 |
| Ungraded: | † |
| Total: | 150.10 |
|---|---|
| Instructional Aides: | 70.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.20 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.20 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 13.20 |
| School Administrative Support: | 13.50 |
| Student Support Services (w/o Psychology): | 27.10 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,121,000 | $22,922 | ||||
| Revenue by Source | ||||||
| Federal: | $4,098,000 | $1,644 | 7% | |||
| Local: | $32,611,000 | $13,086 | 57% | |||
| State: | $20,412,000 | $8,191 | 36% | |||
| Total Expenditures: | $56,570,000 | $22,701 | ||||
| Total Current Expenditures: | $53,215,000 | $21,354 | ||||
| Instructional Expenditures: | $32,795,000 | $13,160 | 62% | |||
| Student and Staff Support: | $6,571,000 | $2,637 | 12% | |||
| Administration: | $4,314,000 | $1,731 | 8% | |||
| Operations, Food Service, other: | $9,535,000 | $3,826 | 18% | |||
| Total Capital Outlay: | $535,000 | $215 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $293,000 | $118 | ||||