|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 3,283 |
|---|---|
| Classroom Teachers (FTE): | 289.29 |
| Student/Teacher Ratio: | 11.35 |
| Total: | 289.29 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 12.70 |
| Elementary: | 178.96 |
| Secondary: | 90.63 |
| Ungraded: | † |
| Total: | 230.34 |
|---|---|
| Instructional Aides: | 104.19 |
| Instruc. Coordinators & Supervisors: | 3.45 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 8.40 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 6.00 |
| District Administrators: | 10.30 |
| District Administrative Support: | 11.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 29.60 |
| Other Support Services: | 5.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,000,000 | $23,383 | ||||
| Revenue by Source | ||||||
| Federal: | $3,953,000 | $1,141 | 5% | |||
| Local: | $47,127,000 | $13,605 | 58% | |||
| State: | $29,920,000 | $8,637 | 37% | |||
| Total Expenditures: | $84,305,000 | $24,337 | ||||
| Total Current Expenditures: | $78,053,000 | $22,533 | ||||
| Instructional Expenditures: | $49,462,000 | $14,279 | 63% | |||
| Student and Staff Support: | $11,295,000 | $3,261 | 14% | |||
| Administration: | $5,544,000 | $1,600 | 7% | |||
| Operations, Food Service, other: | $11,752,000 | $3,393 | 15% | |||
| Total Capital Outlay: | $925,000 | $267 | ||||
| Construction: | $750,000 | $217 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $10 | ||||
| Interest on Debt: | $53,000 | $15 | ||||