|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39300 |
| Total Students: | 2,549 |
|---|---|
| Classroom Teachers (FTE): | 209.16 |
| Student/Teacher Ratio: | 12.19 |
| Total: | 209.16 |
|---|---|
| Prekindergarten: | 2.80 |
| Kindergarten: | 13.84 |
| Elementary: | 134.66 |
| Secondary: | 57.86 |
| Ungraded: | † |
| Total: | 155.90 |
|---|---|
| Instructional Aides: | 71.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.20 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.20 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 3.20 |
| District Administrative Support: | 8.00 |
| School Administrators: | 15.80 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 28.60 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,026,000 | $20,251 | ||||
| Revenue by Source | ||||||
| Federal: | $2,274,000 | $885 | 4% | |||
| Local: | $29,249,000 | $11,385 | 56% | |||
| State: | $20,503,000 | $7,981 | 39% | |||
| Total Expenditures: | $52,334,000 | $20,371 | ||||
| Total Current Expenditures: | $49,103,000 | $19,114 | ||||
| Instructional Expenditures: | $30,380,000 | $11,826 | 62% | |||
| Student and Staff Support: | $5,762,000 | $2,243 | 12% | |||
| Administration: | $3,852,000 | $1,499 | 8% | |||
| Operations, Food Service, other: | $9,109,000 | $3,546 | 19% | |||
| Total Capital Outlay: | $320,000 | $125 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $846,000 | $329 | ||||