|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 11,089 |
|---|---|
| Classroom Teachers (FTE): | 895.62 |
| Student/Teacher Ratio: | 12.38 |
| Total: | 895.62 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 62.57 |
| Elementary: | 576.13 |
| Secondary: | 256.92 |
| Ungraded: | † |
| Total: | 1,092.20 |
|---|---|
| Instructional Aides: | 472.10 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 11.30 |
| Secondary Guidance Counselors: | 6.70 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 30.00 |
| District Administrators: | 27.00 |
| District Administrative Support: | 37.00 |
| School Administrators: | 125.80 |
| School Administrative Support: | 78.00 |
| Student Support Services (w/o Psychology): | 232.90 |
| Other Support Services: | 52.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $250,552,000 | $23,814 | ||||
| Revenue by Source | ||||||
| Federal: | $36,489,000 | $3,468 | 15% | |||
| Local: | $10,338,000 | $983 | 4% | |||
| State: | $203,725,000 | $19,364 | 81% | |||
| Total Expenditures: | $280,363,000 | $26,648 | ||||
| Total Current Expenditures: | $231,630,000 | $22,016 | ||||
| Instructional Expenditures: | $124,505,000 | $11,834 | 54% | |||
| Student and Staff Support: | $40,177,000 | $3,819 | 17% | |||
| Administration: | $20,475,000 | $1,946 | 9% | |||
| Operations, Food Service, other: | $46,473,000 | $4,417 | 20% | |||
| Total Capital Outlay: | $6,380,000 | $606 | ||||
| Construction: | $6,380,000 | $606 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,461,000 | $424 | ||||