|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 2,032 |
|---|---|
| Classroom Teachers (FTE): | 173.46 |
| Student/Teacher Ratio: | 11.71 |
| Total: | 173.46 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 10.70 |
| Elementary: | 110.66 |
| Secondary: | 48.60 |
| Ungraded: | † |
| Total: | 133.33 |
|---|---|
| Instructional Aides: | 61.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.97 |
| Elementary Guidance Counselors: | 2.99 |
| Secondary Guidance Counselors: | 3.98 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.92 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.95 |
| District Administrative Support: | 7.20 |
| School Administrators: | 9.05 |
| School Administrative Support: | 10.80 |
| Student Support Services (w/o Psychology): | 21.44 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,274,000 | $21,143 | ||||
| Revenue by Source | ||||||
| Federal: | $2,797,000 | $1,336 | 6% | |||
| Local: | $28,449,000 | $13,586 | 64% | |||
| State: | $13,028,000 | $6,222 | 29% | |||
| Total Expenditures: | $45,997,000 | $21,966 | ||||
| Total Current Expenditures: | $41,178,000 | $19,665 | ||||
| Instructional Expenditures: | $26,190,000 | $12,507 | 64% | |||
| Student and Staff Support: | $5,125,000 | $2,447 | 12% | |||
| Administration: | $3,947,000 | $1,885 | 10% | |||
| Operations, Food Service, other: | $5,916,000 | $2,825 | 14% | |||
| Total Capital Outlay: | $1,177,000 | $562 | ||||
| Construction: | $928,000 | $443 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $453,000 | $216 | ||||