|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12700 |
| Total Students: | 1,236 |
|---|---|
| Classroom Teachers (FTE): | 126.09 |
| Student/Teacher Ratio: | 9.80 |
| Total: | 126.09 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 51.29 |
| Secondary: | 74.80 |
| Ungraded: | † |
| Total: | 90.20 |
|---|---|
| Instructional Aides: | 33.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.80 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 6.80 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.75 |
| Library/Media Support: | 2.70 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.70 |
| School Administrators: | 9.00 |
| School Administrative Support: | 11.50 |
| Student Support Services (w/o Psychology): | 11.15 |
| Other Support Services: | 1.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,151,000 | $33,053 | ||||
| Revenue by Source | ||||||
| Federal: | $2,550,000 | $1,867 | 6% | |||
| Local: | $30,169,000 | $22,086 | 67% | |||
| State: | $12,432,000 | $9,101 | 28% | |||
| Total Expenditures: | $50,779,000 | $37,173 | ||||
| Total Current Expenditures: | $35,422,000 | $25,931 | ||||
| Instructional Expenditures: | $22,169,000 | $16,229 | 63% | |||
| Student and Staff Support: | $5,033,000 | $3,684 | 14% | |||
| Administration: | $2,717,000 | $1,989 | 8% | |||
| Operations, Food Service, other: | $5,503,000 | $4,029 | 16% | |||
| Total Capital Outlay: | $10,193,000 | $7,462 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $639,000 | $468 | ||||