|
| County: | Bristol City |
|---|---|
| County ID: | 51520 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 28700 |
| Total Students: | 2,154 |
|---|---|
| Classroom Teachers (FTE): | 202.00 |
| Student/Teacher Ratio: | 10.66 |
| Total: | 202.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 11.00 |
| Elementary: | 72.00 |
| Secondary: | 115.00 |
| Ungraded: | † |
| Total: | 195.50 |
|---|---|
| Instructional Aides: | 142.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 5.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.50 |
| District Administrative Support: | 12.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,882,000 | $18,583 | ||||
| Revenue by Source | ||||||
| Federal: | $11,173,000 | $5,079 | 27% | |||
| Local: | $9,481,000 | $4,310 | 23% | |||
| State: | $20,228,000 | $9,195 | 49% | |||
| Total Expenditures: | $39,682,000 | $18,037 | ||||
| Total Current Expenditures: | $34,164,000 | $15,529 | ||||
| Instructional Expenditures: | $23,999,000 | $10,909 | 70% | |||
| Student and Staff Support: | $2,187,000 | $994 | 6% | |||
| Administration: | $2,572,000 | $1,169 | 8% | |||
| Operations, Food Service, other: | $5,406,000 | $2,457 | 16% | |||
| Total Capital Outlay: | $5,046,000 | $2,294 | ||||
| Construction: | $3,670,000 | $1,668 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $135,000 | $61 | ||||