|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 2,061 |
|---|---|
| Classroom Teachers (FTE): | 177.25 |
| Student/Teacher Ratio: | 11.63 |
| Total: | 177.25 |
|---|---|
| Prekindergarten: | 2.64 |
| Kindergarten: | 10.34 |
| Elementary: | 113.68 |
| Secondary: | 50.59 |
| Ungraded: | † |
| Total: | 133.44 |
|---|---|
| Instructional Aides: | 57.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.98 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.98 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.39 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.95 |
| District Administrative Support: | 7.20 |
| School Administrators: | 9.05 |
| School Administrative Support: | 10.80 |
| Student Support Services (w/o Psychology): | 25.07 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,710,000 | $20,583 | ||||
| Revenue by Source | ||||||
| Federal: | $3,103,000 | $1,495 | 7% | |||
| Local: | $27,309,000 | $13,161 | 64% | |||
| State: | $12,298,000 | $5,927 | 29% | |||
| Total Expenditures: | $49,120,000 | $23,672 | ||||
| Total Current Expenditures: | $40,533,000 | $19,534 | ||||
| Instructional Expenditures: | $26,204,000 | $12,628 | 65% | |||
| Student and Staff Support: | $5,052,000 | $2,435 | 12% | |||
| Administration: | $3,659,000 | $1,763 | 9% | |||
| Operations, Food Service, other: | $5,618,000 | $2,707 | 14% | |||
| Total Capital Outlay: | $4,648,000 | $2,240 | ||||
| Construction: | $3,157,000 | $1,521 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $659,000 | $318 | ||||