|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 574 |
|---|---|
| Classroom Teachers (FTE): | 46.95 |
| Student/Teacher Ratio: | 12.23 |
| Total: | 46.95 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 21.24 |
| Secondary: | 25.71 |
| Ungraded: | † |
| Total: | 43.63 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 9.40 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 11.90 |
| Other Support Services: | 5.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,174,000 | $21,509 | ||||
| Revenue by Source | ||||||
| Federal: | $2,026,000 | $3,580 | 17% | |||
| Local: | $9,223,000 | $16,295 | 76% | |||
| State: | $925,000 | $1,634 | 8% | |||
| Total Expenditures: | $12,122,000 | $21,417 | ||||
| Total Current Expenditures: | $12,074,000 | $21,332 | ||||
| Instructional Expenditures: | $5,566,000 | $9,834 | 46% | |||
| Student and Staff Support: | $1,123,000 | $1,984 | 9% | |||
| Administration: | $2,542,000 | $4,491 | 21% | |||
| Operations, Food Service, other: | $2,843,000 | $5,023 | 24% | |||
| Total Capital Outlay: | $24,000 | $42 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $24,000 | $42 | ||||