|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 2,049 |
|---|---|
| Classroom Teachers (FTE): | 150.33 |
| Student/Teacher Ratio: | 13.63 |
| Total: | 150.33 |
|---|---|
| Prekindergarten: | 3.33 |
| Kindergarten: | 8.75 |
| Elementary: | 94.35 |
| Secondary: | 43.90 |
| Ungraded: | † |
| Total: | 105.39 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.20 |
| District Administrative Support: | 6.50 |
| School Administrators: | 10.60 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 22.39 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,494,000 | $16,142 | ||||
| Revenue by Source | ||||||
| Federal: | $2,092,000 | $1,039 | 6% | |||
| Local: | $17,189,000 | $8,539 | 53% | |||
| State: | $13,213,000 | $6,564 | 41% | |||
| Total Expenditures: | $36,038,000 | $17,903 | ||||
| Total Current Expenditures: | $33,898,000 | $16,840 | ||||
| Instructional Expenditures: | $21,462,000 | $10,662 | 63% | |||
| Student and Staff Support: | $4,085,000 | $2,029 | 12% | |||
| Administration: | $3,131,000 | $1,555 | 9% | |||
| Operations, Food Service, other: | $5,220,000 | $2,593 | 15% | |||
| Total Capital Outlay: | $486,000 | $241 | ||||
| Construction: | $176,000 | $87 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $82,000 | $41 | ||||