|
| County: | Bristol County |
|---|---|
| County ID: | 44001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 3,294 |
|---|---|
| Classroom Teachers (FTE): | 249.00 |
| Student/Teacher Ratio: | 13.23 |
| Total: | 249.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 15.00 |
| Elementary: | 143.00 |
| Secondary: | 87.00 |
| Ungraded: | † |
| Total: | 217.00 |
|---|---|
| Instructional Aides: | 71.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 50.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,309,000 | $19,768 | ||||
| Revenue by Source | ||||||
| Federal: | $2,610,000 | $767 | 4% | |||
| Local: | $51,162,000 | $15,026 | 76% | |||
| State: | $13,537,000 | $3,976 | 20% | |||
| Total Expenditures: | $68,071,000 | $19,991 | ||||
| Total Current Expenditures: | $61,750,000 | $18,135 | ||||
| Instructional Expenditures: | $39,281,000 | $11,536 | 64% | |||
| Student and Staff Support: | $9,188,000 | $2,698 | 15% | |||
| Administration: | $6,141,000 | $1,804 | 10% | |||
| Operations, Food Service, other: | $7,140,000 | $2,097 | 12% | |||
| Total Capital Outlay: | $687,000 | $202 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,053,000 | $309 | ||||
| Interest on Debt: | $2,304,000 | $677 | ||||