|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 663 |
|---|---|
| Classroom Teachers (FTE): | 64.36 |
| Student/Teacher Ratio: | 10.30 |
| Total: | 64.36 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 64.36 |
| Ungraded: | † |
| Total: | 40.83 |
|---|---|
| Instructional Aides: | 13.82 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.95 |
| School Administrative Support: | 6.76 |
| Student Support Services (w/o Psychology): | 4.40 |
| Other Support Services: | 2.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,557,000 | $46,723 | ||||
| Revenue by Source | ||||||
| Federal: | $1,412,000 | $2,159 | 5% | |||
| Local: | $24,535,000 | $37,515 | 80% | |||
| State: | $4,610,000 | $7,049 | 15% | |||
| Total Expenditures: | $55,732,000 | $85,217 | ||||
| Total Current Expenditures: | $18,948,000 | $28,972 | ||||
| Instructional Expenditures: | $10,847,000 | $16,586 | 57% | |||
| Student and Staff Support: | $2,349,000 | $3,592 | 12% | |||
| Administration: | $2,199,000 | $3,362 | 12% | |||
| Operations, Food Service, other: | $3,553,000 | $5,433 | 19% | |||
| Total Capital Outlay: | $11,740,000 | $17,951 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $25,022,000 | $38,260 | ||||