|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,443 |
|---|---|
| Classroom Teachers (FTE): | 143.10 |
| Student/Teacher Ratio: | 10.08 |
| Total: | 143.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 143.10 |
| Ungraded: | † |
| Total: | 40.50 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 5.25 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.75 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,137,000 | $27,542 | ||||
| Revenue by Source | ||||||
| Federal: | $4,081,000 | $2,872 | 10% | |||
| Local: | $10,603,000 | $7,462 | 27% | |||
| State: | $24,453,000 | $17,208 | 62% | |||
| Total Expenditures: | $36,703,000 | $25,829 | ||||
| Total Current Expenditures: | $35,284,000 | $24,830 | ||||
| Instructional Expenditures: | $24,306,000 | $17,105 | 69% | |||
| Student and Staff Support: | $3,027,000 | $2,130 | 9% | |||
| Administration: | $3,189,000 | $2,244 | 9% | |||
| Operations, Food Service, other: | $4,762,000 | $3,351 | 13% | |||
| Total Capital Outlay: | $1,338,000 | $942 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $8 | ||||