|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,506 |
|---|---|
| Classroom Teachers (FTE): | 124.48 |
| Student/Teacher Ratio: | 12.10 |
| Total: | 124.48 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.50 |
| Elementary: | 79.50 |
| Secondary: | 33.48 |
| Ungraded: | † |
| Total: | 87.40 |
|---|---|
| Instructional Aides: | 39.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.25 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.25 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 3.45 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 19.20 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,603,000 | $26,296 | ||||
| Revenue by Source | ||||||
| Federal: | $2,830,000 | $1,979 | 8% | |||
| Local: | $19,885,000 | $13,906 | 53% | |||
| State: | $14,888,000 | $10,411 | 40% | |||
| Total Expenditures: | $80,368,000 | $56,201 | ||||
| Total Current Expenditures: | $28,778,000 | $20,124 | ||||
| Instructional Expenditures: | $17,538,000 | $12,264 | 61% | |||
| Student and Staff Support: | $3,462,000 | $2,421 | 12% | |||
| Administration: | $2,448,000 | $1,712 | 9% | |||
| Operations, Food Service, other: | $5,330,000 | $3,727 | 19% | |||
| Total Capital Outlay: | $43,045,000 | $30,101 | ||||
| Construction: | $13,971,000 | $9,770 | ||||
| Total Non El-Sec Education & Other: | $64,000 | $45 | ||||
| Interest on Debt: | $5,661,000 | $3,959 | ||||