|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 8,311 |
|---|---|
| Classroom Teachers (FTE): | 555.91 |
| Student/Teacher Ratio: | 14.95 |
| Total: | 555.91 |
|---|---|
| Prekindergarten: | 17.19 |
| Kindergarten: | 38.06 |
| Elementary: | 352.61 |
| Secondary: | 148.05 |
| Ungraded: | † |
| Total: | 499.08 |
|---|---|
| Instructional Aides: | 157.90 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 29.50 |
| Elementary Guidance Counselors: | 18.50 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 7.25 |
| Librarians/Media Specialists: | 5.75 |
| Library/Media Support: | 8.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 24.00 |
| School Administrators: | 40.25 |
| School Administrative Support: | 48.60 |
| Student Support Services (w/o Psychology): | 134.83 |
| Other Support Services: | 25.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $158,425,000 | $19,791 | ||||
| Revenue by Source | ||||||
| Federal: | $23,684,000 | $2,959 | 15% | |||
| Local: | $35,670,000 | $4,456 | 23% | |||
| State: | $99,071,000 | $12,376 | 63% | |||
| Total Expenditures: | $166,427,000 | $20,790 | ||||
| Total Current Expenditures: | $147,154,000 | $18,383 | ||||
| Instructional Expenditures: | $88,936,000 | $11,110 | 60% | |||
| Student and Staff Support: | $23,323,000 | $2,914 | 16% | |||
| Administration: | $12,495,000 | $1,561 | 8% | |||
| Operations, Food Service, other: | $22,400,000 | $2,798 | 15% | |||
| Total Capital Outlay: | $4,317,000 | $539 | ||||
| Construction: | $2,853,000 | $356 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,022,000 | $128 | ||||