|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39300 |
| Total Students: | 2,151 |
|---|---|
| Classroom Teachers (FTE): | 190.88 |
| Student/Teacher Ratio: | 11.27 |
| Total: | 190.88 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 190.88 |
| Ungraded: | † |
| Total: | 93.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 7.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,461,000 | $28,382 | ||||
| Revenue by Source | ||||||
| Federal: | $4,862,000 | $2,321 | 8% | |||
| Local: | $15,891,000 | $7,585 | 27% | |||
| State: | $38,708,000 | $18,476 | 65% | |||
| Total Expenditures: | $61,283,000 | $29,252 | ||||
| Total Current Expenditures: | $61,172,000 | $29,199 | ||||
| Instructional Expenditures: | $36,352,000 | $17,352 | 59% | |||
| Student and Staff Support: | $6,257,000 | $2,987 | 10% | |||
| Administration: | $4,200,000 | $2,005 | 7% | |||
| Operations, Food Service, other: | $14,363,000 | $6,856 | 23% | |||
| Total Capital Outlay: | $1,000 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $71,000 | $34 | ||||