|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 2,346 |
|---|---|
| Classroom Teachers (FTE): | 197.44 |
| Student/Teacher Ratio: | 11.88 |
| Total: | 197.44 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 12.59 |
| Elementary: | 116.52 |
| Secondary: | 62.33 |
| Ungraded: | † |
| Total: | 146.00 |
|---|---|
| Instructional Aides: | 69.83 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 25.17 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,253,000 | $21,808 | ||||
| Revenue by Source | ||||||
| Federal: | $3,218,000 | $1,343 | 6% | |||
| Local: | $29,113,000 | $12,151 | 56% | |||
| State: | $19,922,000 | $8,315 | 38% | |||
| Total Expenditures: | $63,728,000 | $26,598 | ||||
| Total Current Expenditures: | $46,684,000 | $19,484 | ||||
| Instructional Expenditures: | $30,092,000 | $12,559 | 64% | |||
| Student and Staff Support: | $6,274,000 | $2,619 | 13% | |||
| Administration: | $3,541,000 | $1,478 | 8% | |||
| Operations, Food Service, other: | $6,777,000 | $2,828 | 15% | |||
| Total Capital Outlay: | $11,406,000 | $4,760 | ||||
| Construction: | $11,383,000 | $4,751 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,177,000 | $491 | ||||