|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 4,575 |
|---|---|
| Classroom Teachers (FTE): | 346.85 |
| Student/Teacher Ratio: | 13.19 |
| Total: | 346.85 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 20.21 |
| Elementary: | 217.52 |
| Secondary: | 102.12 |
| Ungraded: | † |
| Total: | 335.27 |
|---|---|
| Instructional Aides: | 148.60 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 19.67 |
| Elementary Guidance Counselors: | 9.67 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 2.70 |
| Librarians/Media Specialists: | 2.10 |
| Library/Media Support: | 8.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 25.60 |
| School Administrative Support: | 68.50 |
| Student Support Services (w/o Psychology): | 37.10 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,517,000 | $19,428 | ||||
| Revenue by Source | ||||||
| Federal: | $4,210,000 | $884 | 5% | |||
| Local: | $58,843,000 | $12,357 | 64% | |||
| State: | $29,464,000 | $6,187 | 32% | |||
| Total Expenditures: | $94,100,000 | $19,761 | ||||
| Total Current Expenditures: | $87,687,000 | $18,414 | ||||
| Instructional Expenditures: | $53,616,000 | $11,259 | 61% | |||
| Student and Staff Support: | $11,753,000 | $2,468 | 13% | |||
| Administration: | $6,546,000 | $1,375 | 7% | |||
| Operations, Food Service, other: | $15,772,000 | $3,312 | 18% | |||
| Total Capital Outlay: | $366,000 | $77 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $226,000 | $47 | ||||