|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,335 |
|---|---|
| Classroom Teachers (FTE): | 99.81 |
| Student/Teacher Ratio: | 13.38 |
| Total: | 99.81 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 99.81 |
| Ungraded: | † |
| Total: | 56.12 |
|---|---|
| Instructional Aides: | 15.80 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.10 |
| District Administrative Support: | 1.65 |
| School Administrators: | 6.90 |
| School Administrative Support: | 14.67 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,148,000 | $26,387 | ||||
| Revenue by Source | ||||||
| Federal: | $2,119,000 | $1,591 | 6% | |||
| Local: | $14,572,000 | $10,940 | 41% | |||
| State: | $18,457,000 | $13,857 | 53% | |||
| Total Expenditures: | $39,950,000 | $29,992 | ||||
| Total Current Expenditures: | $29,822,000 | $22,389 | ||||
| Instructional Expenditures: | $19,362,000 | $14,536 | 65% | |||
| Student and Staff Support: | $3,991,000 | $2,996 | 13% | |||
| Administration: | $2,031,000 | $1,525 | 7% | |||
| Operations, Food Service, other: | $4,438,000 | $3,332 | 15% | |||
| Total Capital Outlay: | $10,056,000 | $7,550 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||