|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,727 |
|---|---|
| Classroom Teachers (FTE): | 144.01 |
| Student/Teacher Ratio: | 11.99 |
| Total: | 144.01 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 9.04 |
| Elementary: | 82.09 |
| Secondary: | 49.88 |
| Ungraded: | † |
| Total: | 106.50 |
|---|---|
| Instructional Aides: | 40.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.95 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.95 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.80 |
| District Administrators: | 5.60 |
| District Administrative Support: | 4.00 |
| School Administrators: | 9.20 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 16.95 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,129,000 | $18,508 | ||||
| Revenue by Source | ||||||
| Federal: | $2,893,000 | $1,569 | 8% | |||
| Local: | $18,204,000 | $9,872 | 53% | |||
| State: | $13,032,000 | $7,067 | 38% | |||
| Total Expenditures: | $35,013,000 | $18,988 | ||||
| Total Current Expenditures: | $32,739,000 | $17,754 | ||||
| Instructional Expenditures: | $19,152,000 | $10,386 | 58% | |||
| Student and Staff Support: | $3,700,000 | $2,007 | 11% | |||
| Administration: | $3,141,000 | $1,703 | 10% | |||
| Operations, Food Service, other: | $6,746,000 | $3,658 | 21% | |||
| Total Capital Outlay: | $288,000 | $156 | ||||
| Construction: | $29,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $165,000 | $89 | ||||