|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 1,746 |
|---|---|
| Classroom Teachers (FTE): | 170.83 |
| Student/Teacher Ratio: | 10.22 |
| Total: | 170.83 |
|---|---|
| Prekindergarten: | 3.75 |
| Kindergarten: | 10.88 |
| Elementary: | 103.86 |
| Secondary: | 52.34 |
| Ungraded: | † |
| Total: | 151.47 |
|---|---|
| Instructional Aides: | 78.19 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.90 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.90 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.01 |
| Library/Media Support: | 4.50 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 10.40 |
| Student Support Services (w/o Psychology): | 19.47 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,117,000 | $28,994 | ||||
| Revenue by Source | ||||||
| Federal: | $2,646,000 | $1,501 | 5% | |||
| Local: | $38,689,000 | $21,945 | 76% | |||
| State: | $9,782,000 | $5,548 | 19% | |||
| Total Expenditures: | $49,840,000 | $28,270 | ||||
| Total Current Expenditures: | $42,734,000 | $24,239 | ||||
| Instructional Expenditures: | $27,822,000 | $15,781 | 65% | |||
| Student and Staff Support: | $5,479,000 | $3,108 | 13% | |||
| Administration: | $3,349,000 | $1,900 | 8% | |||
| Operations, Food Service, other: | $6,084,000 | $3,451 | 14% | |||
| Total Capital Outlay: | $726,000 | $412 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,339,000 | $1,894 | ||||