|
| County: | Bristol County |
|---|---|
| County ID: | 44001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 3,309 |
|---|---|
| Classroom Teachers (FTE): | 247.00 |
| Student/Teacher Ratio: | 13.40 |
| Total: | 247.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 16.00 |
| Elementary: | 142.00 |
| Secondary: | 84.00 |
| Ungraded: | † |
| Total: | 212.00 |
|---|---|
| Instructional Aides: | 63.00 |
| 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: | 6.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 50.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,460,000 | $19,384 | ||||
| Revenue by Source | ||||||
| Federal: | $3,543,000 | $1,049 | 5% | |||
| Local: | $49,074,000 | $14,532 | 75% | |||
| State: | $12,843,000 | $3,803 | 20% | |||
| Total Expenditures: | $64,086,000 | $18,977 | ||||
| Total Current Expenditures: | $58,206,000 | $17,236 | ||||
| Instructional Expenditures: | $36,954,000 | $10,943 | 63% | |||
| Student and Staff Support: | $9,046,000 | $2,679 | 16% | |||
| Administration: | $5,261,000 | $1,558 | 9% | |||
| Operations, Food Service, other: | $6,945,000 | $2,057 | 12% | |||
| Total Capital Outlay: | $510,000 | $151 | ||||
| Construction: | $155,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $888,000 | $263 | ||||
| Interest on Debt: | $2,358,000 | $698 | ||||