|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39300 |
| Total Students: | 12,505 |
|---|---|
| Classroom Teachers (FTE): | 1,064.52 |
| Student/Teacher Ratio: | 11.75 |
| Total: | 1,064.52 |
|---|---|
| Prekindergarten: | 41.21 |
| Kindergarten: | 92.97 |
| Elementary: | 692.19 |
| Secondary: | 238.15 |
| Ungraded: | † |
| Total: | 1,037.15 |
|---|---|
| Instructional Aides: | 281.70 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 24.85 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 14.85 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 3.90 |
| Library/Media Support: | 28.00 |
| District Administrators: | 17.00 |
| District Administrative Support: | 123.00 |
| School Administrators: | 75.70 |
| School Administrative Support: | 125.40 |
| Student Support Services (w/o Psychology): | 290.65 |
| Other Support Services: | 47.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $287,332,000 | $22,732 | ||||
| Revenue by Source | ||||||
| Federal: | $36,782,000 | $2,910 | 13% | |||
| Local: | $7,132,000 | $564 | 2% | |||
| State: | $243,418,000 | $19,258 | 85% | |||
| Total Expenditures: | $339,195,000 | $26,835 | ||||
| Total Current Expenditures: | $288,284,000 | $22,807 | ||||
| Instructional Expenditures: | $152,147,000 | $12,037 | 53% | |||
| Student and Staff Support: | $56,872,000 | $4,499 | 20% | |||
| Administration: | $20,168,000 | $1,596 | 7% | |||
| Operations, Food Service, other: | $59,097,000 | $4,675 | 20% | |||
| Total Capital Outlay: | $10,262,000 | $812 | ||||
| Construction: | $8,571,000 | $678 | ||||
| Total Non El-Sec Education & Other: | $841,000 | $67 | ||||
| Interest on Debt: | $1,587,000 | $126 | ||||