|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39300 |
| Total Students: | 12,505 |
|---|---|
| Classroom Teachers (FTE): | 1,064.52 |
| Student/Teacher Ratio: | 11.75 |
| Total: | 1,064.52 |
|---|---|
| Prekindergarten: | 41.21 |
| Kindergarten: | 92.97 |
| Elementary: | 692.19 |
| Secondary: | 238.15 |
| Ungraded: | † |
| Total: | 1,037.15 |
|---|---|
| Instructional Aides: | 281.70 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 24.85 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 14.85 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 3.90 |
| Library/Media Support: | 28.00 |
| District Administrators: | 17.00 |
| District Administrative Support: | 123.00 |
| School Administrators: | 75.70 |
| School Administrative Support: | 125.40 |
| Student Support Services (w/o Psychology): | 290.65 |
| Other Support Services: | 47.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $256,322,000 | $20,499 | ||||
| Revenue by Source | ||||||
| Federal: | $39,384,000 | $3,150 | 15% | |||
| Local: | $4,938,000 | $395 | 2% | |||
| State: | $212,000,000 | $16,955 | 83% | |||
| Total Expenditures: | $299,433,000 | $23,947 | ||||
| Total Current Expenditures: | $249,052,000 | $19,918 | ||||
| Instructional Expenditures: | $145,311,000 | $11,621 | 58% | |||
| Student and Staff Support: | $49,505,000 | $3,959 | 20% | |||
| Administration: | $17,422,000 | $1,393 | 7% | |||
| Operations, Food Service, other: | $36,814,000 | $2,944 | 15% | |||
| Total Capital Outlay: | $10,864,000 | $869 | ||||
| Construction: | $7,128,000 | $570 | ||||
| Total Non El-Sec Education & Other: | $746,000 | $60 | ||||
| Interest on Debt: | $6,203,000 | $496 | ||||