|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 6,239 |
|---|---|
| Classroom Teachers (FTE): | 414.40 |
| Student/Teacher Ratio: | 15.06 |
| Total: | 414.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 23.11 |
| Elementary: | 251.46 |
| Secondary: | 139.83 |
| Ungraded: | † |
| Total: | 402.10 |
|---|---|
| Instructional Aides: | 167.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 10.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 10.90 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 42.83 |
| School Administrative Support: | 27.50 |
| Student Support Services (w/o Psychology): | 85.27 |
| Other Support Services: | 22.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $163,435,000 | $27,408 | ||||
| Revenue by Source | ||||||
| Federal: | $9,765,000 | $1,638 | 6% | |||
| Local: | $81,620,000 | $13,688 | 50% | |||
| State: | $72,050,000 | $12,083 | 44% | |||
| Total Expenditures: | $160,272,000 | $26,878 | ||||
| Total Current Expenditures: | $106,249,000 | $17,818 | ||||
| Instructional Expenditures: | $66,773,000 | $11,198 | 63% | |||
| Student and Staff Support: | $12,437,000 | $2,086 | 12% | |||
| Administration: | $10,222,000 | $1,714 | 10% | |||
| Operations, Food Service, other: | $16,817,000 | $2,820 | 16% | |||
| Total Capital Outlay: | $40,081,000 | $6,722 | ||||
| Construction: | $39,554,000 | $6,633 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,563,000 | $765 | ||||