|
| County: | Bristol City |
|---|---|
| County ID: | 51520 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 28700 |
| Total Students: | 2,167 |
|---|---|
| Classroom Teachers (FTE): | 186.75 |
| Student/Teacher Ratio: | 11.60 |
| Total: | 186.75 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 8.00 |
| Elementary: | 54.75 |
| Secondary: | 115.00 |
| Ungraded: | † |
| Total: | 275.50 |
|---|---|
| Instructional Aides: | 131.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.50 |
| District Administrative Support: | 12.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 80.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,963,000 | $21,405 | ||||
| Revenue by Source | ||||||
| Federal: | $11,178,000 | $5,095 | 24% | |||
| Local: | $9,583,000 | $4,368 | 20% | |||
| State: | $26,202,000 | $11,943 | 56% | |||
| Total Expenditures: | $44,279,000 | $20,182 | ||||
| Total Current Expenditures: | $38,881,000 | $17,722 | ||||
| Instructional Expenditures: | $27,621,000 | $12,589 | 71% | |||
| Student and Staff Support: | $2,466,000 | $1,124 | 6% | |||
| Administration: | $2,813,000 | $1,282 | 7% | |||
| Operations, Food Service, other: | $5,981,000 | $2,726 | 15% | |||
| Total Capital Outlay: | $5,042,000 | $2,298 | ||||
| Construction: | $2,293,000 | $1,045 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $47,000 | $21 | ||||