|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 960 |
|---|---|
| Classroom Teachers (FTE): | 77.65 |
| Student/Teacher Ratio: | 12.36 |
| Total: | 77.65 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 77.65 |
| Ungraded: | † |
| Total: | 48.45 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 0.35 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.90 |
| District Administrators: | 2.20 |
| District Administrative Support: | 2.10 |
| School Administrators: | 8.25 |
| School Administrative Support: | 5.60 |
| Student Support Services (w/o Psychology): | 7.55 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,561,000 | $22,652 | ||||
| Revenue by Source | ||||||
| Federal: | $1,231,000 | $1,236 | 5% | |||
| Local: | $12,257,000 | $12,306 | 54% | |||
| State: | $9,073,000 | $9,109 | 40% | |||
| Total Expenditures: | $23,685,000 | $23,780 | ||||
| Total Current Expenditures: | $18,035,000 | $18,107 | ||||
| Instructional Expenditures: | $10,512,000 | $10,554 | 58% | |||
| Student and Staff Support: | $2,784,000 | $2,795 | 15% | |||
| Administration: | $1,480,000 | $1,486 | 8% | |||
| Operations, Food Service, other: | $3,259,000 | $3,272 | 18% | |||
| Total Capital Outlay: | $98,000 | $98 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $73 | ||||
| Interest on Debt: | $3,327,000 | $3,340 | ||||