|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,597 |
|---|---|
| Classroom Teachers (FTE): | 132.38 |
| Student/Teacher Ratio: | 12.06 |
| Total: | 132.38 |
|---|---|
| Prekindergarten: | 4.93 |
| Kindergarten: | 11.47 |
| Elementary: | 115.98 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 122.31 |
|---|---|
| Instructional Aides: | 57.50 |
| Instruc. Coordinators & Supervisors: | 0.65 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.75 |
| District Administrators: | 3.90 |
| District Administrative Support: | 3.90 |
| School Administrators: | 9.80 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 25.95 |
| Other Support Services: | 7.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,565,000 | $11,886 | ||||
| Revenue by Source | ||||||
| Federal: | $2,169,000 | $1,318 | 11% | |||
| Local: | $3,923,000 | $2,383 | 20% | |||
| State: | $13,473,000 | $8,185 | 69% | |||
| Total Expenditures: | $39,674,000 | $24,103 | ||||
| Total Current Expenditures: | $31,325,000 | $19,031 | ||||
| Instructional Expenditures: | $21,407,000 | $13,005 | 68% | |||
| Student and Staff Support: | $2,652,000 | $1,611 | 8% | |||
| Administration: | $2,430,000 | $1,476 | 8% | |||
| Operations, Food Service, other: | $4,836,000 | $2,938 | 15% | |||
| Total Capital Outlay: | $6,723,000 | $4,084 | ||||
| Construction: | $5,524,000 | $3,356 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $19 | ||||
| Interest on Debt: | $0 | $0 | ||||