|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 39300 |
| Total Students: | 2,147 |
|---|---|
| Classroom Teachers (FTE): | 196.56 |
| Student/Teacher Ratio: | 10.92 |
| Total: | 196.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 196.56 |
| Ungraded: | † |
| Total: | 94.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 8.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 27.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,927,000 | $26,032 | ||||
| Revenue by Source | ||||||
| Federal: | $4,262,000 | $2,020 | 8% | |||
| Local: | $14,665,000 | $6,950 | 27% | |||
| State: | $36,000,000 | $17,062 | 66% | |||
| Total Expenditures: | $55,162,000 | $26,143 | ||||
| Total Current Expenditures: | $54,339,000 | $25,753 | ||||
| Instructional Expenditures: | $31,819,000 | $15,080 | 59% | |||
| Student and Staff Support: | $5,258,000 | $2,492 | 10% | |||
| Administration: | $4,537,000 | $2,150 | 8% | |||
| Operations, Food Service, other: | $12,725,000 | $6,031 | 23% | |||
| Total Capital Outlay: | $453,000 | $215 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $314,000 | $149 | ||||