|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,620 |
|---|---|
| Classroom Teachers (FTE): | 133.74 |
| Student/Teacher Ratio: | 12.11 |
| Total: | 133.74 |
|---|---|
| Prekindergarten: | 4.50 |
| Kindergarten: | 13.06 |
| Elementary: | 116.18 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 128.25 |
|---|---|
| Instructional Aides: | 67.50 |
| Instruc. Coordinators & Supervisors: | 0.65 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 1.35 |
| District Administrators: | 4.55 |
| District Administrative Support: | 3.90 |
| School Administrators: | 7.70 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 23.40 |
| Other Support Services: | 6.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,325,000 | $13,115 | ||||
| Revenue by Source | ||||||
| Federal: | $2,456,000 | $1,510 | 12% | |||
| Local: | $4,550,000 | $2,798 | 21% | |||
| State: | $14,319,000 | $8,806 | 67% | |||
| Total Expenditures: | $48,126,000 | $29,598 | ||||
| Total Current Expenditures: | $33,279,000 | $20,467 | ||||
| Instructional Expenditures: | $22,560,000 | $13,875 | 68% | |||
| Student and Staff Support: | $3,042,000 | $1,871 | 9% | |||
| Administration: | $2,935,000 | $1,805 | 9% | |||
| Operations, Food Service, other: | $4,742,000 | $2,916 | 14% | |||
| Total Capital Outlay: | $13,202,000 | $8,119 | ||||
| Construction: | $13,080,000 | $8,044 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||