|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 3,360 |
|---|---|
| Classroom Teachers (FTE): | 260.33 |
| Student/Teacher Ratio: | 12.91 |
| Total: | 260.33 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 13.01 |
| Elementary: | 158.77 |
| Secondary: | 80.55 |
| Ungraded: | † |
| Total: | 225.49 |
|---|---|
| Instructional Aides: | 102.99 |
| Instruc. Coordinators & Supervisors: | 3.80 |
| Total Guidance Counselors: | 7.80 |
| Elementary Guidance Counselors: | 2.80 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.95 |
| Library/Media Support: | 5.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 11.20 |
| School Administrators: | 16.40 |
| School Administrative Support: | 18.45 |
| Student Support Services (w/o Psychology): | 37.90 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,345,000 | $9,400 | ||||
| Revenue by Source | ||||||
| Federal: | $3,204,000 | $931 | 10% | |||
| Local: | $1,426,000 | $414 | 4% | |||
| State: | $27,715,000 | $8,054 | 86% | |||
| Total Expenditures: | $86,796,000 | $25,224 | ||||
| Total Current Expenditures: | $60,849,000 | $17,684 | ||||
| Instructional Expenditures: | $40,353,000 | $11,727 | 66% | |||
| Student and Staff Support: | $7,747,000 | $2,251 | 13% | |||
| Administration: | $5,070,000 | $1,473 | 8% | |||
| Operations, Food Service, other: | $7,679,000 | $2,232 | 13% | |||
| Total Capital Outlay: | $20,711,000 | $6,019 | ||||
| Construction: | $20,503,000 | $5,958 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,741,000 | $506 | ||||