|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 12700 |
| Total Students: | 4,817 |
|---|---|
| Classroom Teachers (FTE): | 431.10 |
| Student/Teacher Ratio: | 11.17 |
| Total: | 431.10 |
|---|---|
| Prekindergarten: | 9.80 |
| Kindergarten: | 23.21 |
| Elementary: | 269.69 |
| Secondary: | 128.40 |
| Ungraded: | † |
| Total: | 453.19 |
|---|---|
| Instructional Aides: | 199.74 |
| Instruc. Coordinators & Supervisors: | 7.80 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 11.60 |
| District Administrators: | 12.00 |
| District Administrative Support: | 11.60 |
| School Administrators: | 34.35 |
| School Administrative Support: | 63.90 |
| Student Support Services (w/o Psychology): | 67.20 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,767,000 | $22,262 | ||||
| Revenue by Source | ||||||
| Federal: | $8,781,000 | $1,848 | 8% | |||
| Local: | $68,696,000 | $14,459 | 65% | |||
| State: | $28,290,000 | $5,955 | 27% | |||
| Total Expenditures: | $125,255,000 | $26,364 | ||||
| Total Current Expenditures: | $107,708,000 | $22,671 | ||||
| Instructional Expenditures: | $66,604,000 | $14,019 | 62% | |||
| Student and Staff Support: | $14,499,000 | $3,052 | 13% | |||
| Administration: | $10,807,000 | $2,275 | 10% | |||
| Operations, Food Service, other: | $15,798,000 | $3,325 | 15% | |||
| Total Capital Outlay: | $3,459,000 | $728 | ||||
| Construction: | $196,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $151,000 | $32 | ||||
| Interest on Debt: | $3,290,000 | $692 | ||||