|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 6,057 |
|---|---|
| Classroom Teachers (FTE): | 405.85 |
| Student/Teacher Ratio: | 14.92 |
| Total: | 405.85 |
|---|---|
| Prekindergarten: | 10.01 |
| Kindergarten: | 25.76 |
| Elementary: | 240.39 |
| Secondary: | 129.69 |
| Ungraded: | † |
| Total: | 379.00 |
|---|---|
| Instructional Aides: | 156.45 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 11.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 11.80 |
| School Psychologists: | 5.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 42.23 |
| School Administrative Support: | 29.00 |
| Student Support Services (w/o Psychology): | 76.42 |
| Other Support Services: | 21.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $183,273,000 | $31,243 | ||||
| Revenue by Source | ||||||
| Federal: | $10,005,000 | $1,706 | 5% | |||
| Local: | $88,193,000 | $15,035 | 48% | |||
| State: | $85,075,000 | $14,503 | 46% | |||
| Total Expenditures: | $487,116,000 | $83,041 | ||||
| Total Current Expenditures: | $97,985,000 | $16,704 | ||||
| Instructional Expenditures: | $64,700,000 | $11,030 | 66% | |||
| Student and Staff Support: | $11,290,000 | $1,925 | 12% | |||
| Administration: | $8,229,000 | $1,403 | 8% | |||
| Operations, Food Service, other: | $13,766,000 | $2,347 | 14% | |||
| Total Capital Outlay: | $363,705,000 | $62,002 | ||||
| Construction: | $70,655,000 | $12,045 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,578,000 | $2,826 | ||||