|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 1,563 |
|---|---|
| Classroom Teachers (FTE): | 145.90 |
| Student/Teacher Ratio: | 10.71 |
| Total: | 145.90 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.39 |
| Elementary: | 98.21 |
| Secondary: | 35.30 |
| Ungraded: | † |
| Total: | 116.55 |
|---|---|
| Instructional Aides: | 45.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.75 |
| School Administrators: | 12.00 |
| School Administrative Support: | 10.30 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,089,000 | $24,463 | ||||
| Revenue by Source | ||||||
| Federal: | $2,840,000 | $1,824 | 7% | |||
| Local: | $24,224,000 | $15,558 | 64% | |||
| State: | $11,025,000 | $7,081 | 29% | |||
| Total Expenditures: | $47,426,000 | $30,460 | ||||
| Total Current Expenditures: | $37,809,000 | $24,283 | ||||
| Instructional Expenditures: | $24,760,000 | $15,902 | 65% | |||
| Student and Staff Support: | $4,925,000 | $3,163 | 13% | |||
| Administration: | $2,955,000 | $1,898 | 8% | |||
| Operations, Food Service, other: | $5,169,000 | $3,320 | 14% | |||
| Total Capital Outlay: | $1,157,000 | $743 | ||||
| Construction: | $750,000 | $482 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,506,000 | $2,252 | ||||