|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,759 |
|---|---|
| Classroom Teachers (FTE): | 137.00 |
| Student/Teacher Ratio: | 12.84 |
| Total: | 137.00 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 8.00 |
| Elementary: | 77.65 |
| Secondary: | 48.85 |
| Ungraded: | † |
| Total: | 104.70 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 5.00 |
| School Administrators: | 9.20 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,462,000 | $19,210 | ||||
| Revenue by Source | ||||||
| Federal: | $3,601,000 | $1,951 | 10% | |||
| Local: | $19,605,000 | $10,620 | 55% | |||
| State: | $12,256,000 | $6,639 | 35% | |||
| Total Expenditures: | $42,276,000 | $22,901 | ||||
| Total Current Expenditures: | $32,585,000 | $17,652 | ||||
| Instructional Expenditures: | $19,389,000 | $10,503 | 60% | |||
| Student and Staff Support: | $3,810,000 | $2,064 | 12% | |||
| Administration: | $3,135,000 | $1,698 | 10% | |||
| Operations, Food Service, other: | $6,251,000 | $3,386 | 19% | |||
| Total Capital Outlay: | $7,410,000 | $4,014 | ||||
| Construction: | $1,354,000 | $733 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $505,000 | $274 | ||||