|
| County: | Bristol County |
|---|---|
| County ID: | 44001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 2,693 |
|---|---|
| Classroom Teachers (FTE): | 203.00 |
| Student/Teacher Ratio: | 13.27 |
| Total: | 203.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 12.00 |
| Elementary: | 126.00 |
| Secondary: | 63.00 |
| Ungraded: | † |
| Total: | 198.00 |
|---|---|
| Instructional Aides: | 54.00 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 35.00 |
| Other Support Services: | 36.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,639,000 | $23,421 | ||||
| Revenue by Source | ||||||
| Federal: | $5,342,000 | $1,850 | 8% | |||
| Local: | $44,245,000 | $15,320 | 65% | |||
| State: | $18,052,000 | $6,251 | 27% | |||
| Total Expenditures: | $68,372,000 | $23,675 | ||||
| Total Current Expenditures: | $57,066,000 | $19,760 | ||||
| Instructional Expenditures: | $32,581,000 | $11,282 | 57% | |||
| Student and Staff Support: | $8,696,000 | $3,011 | 15% | |||
| Administration: | $5,965,000 | $2,065 | 10% | |||
| Operations, Food Service, other: | $9,824,000 | $3,402 | 17% | |||
| Total Capital Outlay: | $3,330,000 | $1,153 | ||||
| Construction: | $1,217,000 | $421 | ||||
| Total Non El-Sec Education & Other: | $3,590,000 | $1,243 | ||||
| Interest on Debt: | $360,000 | $125 | ||||