|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39300 |
| Total Students: | 920 |
|---|---|
| Classroom Teachers (FTE): | 70.15 |
| Student/Teacher Ratio: | 13.11 |
| Total: | 70.15 |
|---|---|
| Prekindergarten: | 2.17 |
| Kindergarten: | 7.33 |
| Elementary: | 60.65 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 51.37 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.62 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 10.75 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,912,000 | $11,671 | ||||
| Revenue by Source | ||||||
| Federal: | $1,656,000 | $1,771 | 15% | |||
| Local: | $797,000 | $852 | 7% | |||
| State: | $8,459,000 | $9,047 | 78% | |||
| Total Expenditures: | $20,852,000 | $22,302 | ||||
| Total Current Expenditures: | $15,179,000 | $16,234 | ||||
| Instructional Expenditures: | $9,494,000 | $10,154 | 63% | |||
| Student and Staff Support: | $1,635,000 | $1,749 | 11% | |||
| Administration: | $1,506,000 | $1,611 | 10% | |||
| Operations, Food Service, other: | $2,544,000 | $2,721 | 17% | |||
| Total Capital Outlay: | $1,519,000 | $1,625 | ||||
| Construction: | $862,000 | $922 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $44 | ||||
| Interest on Debt: | $193,000 | $206 | ||||