|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 2,892 |
|---|---|
| Classroom Teachers (FTE): | 286.10 |
| Student/Teacher Ratio: | 10.11 |
| Total: | 286.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.05 |
| Elementary: | 200.05 |
| Secondary: | 70.00 |
| Ungraded: | † |
| Total: | 272.44 |
|---|---|
| Instructional Aides: | 89.50 |
| Instruc. Coordinators & Supervisors: | 6.10 |
| Total Guidance Counselors: | 4.80 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.80 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.38 |
| Library/Media Support: | 6.60 |
| District Administrators: | 11.00 |
| District Administrative Support: | 14.06 |
| School Administrators: | 19.50 |
| School Administrative Support: | 58.50 |
| Student Support Services (w/o Psychology): | 45.40 |
| Other Support Services: | 9.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,390,000 | $26,738 | ||||
| Revenue by Source | ||||||
| Federal: | $5,614,000 | $1,844 | 7% | |||
| Local: | $58,793,000 | $19,314 | 72% | |||
| State: | $16,983,000 | $5,579 | 21% | |||
| Total Expenditures: | $88,027,000 | $28,918 | ||||
| Total Current Expenditures: | $77,296,000 | $25,393 | ||||
| Instructional Expenditures: | $49,398,000 | $16,228 | 64% | |||
| Student and Staff Support: | $10,200,000 | $3,351 | 13% | |||
| Administration: | $5,597,000 | $1,839 | 7% | |||
| Operations, Food Service, other: | $12,101,000 | $3,975 | 16% | |||
| Total Capital Outlay: | $1,267,000 | $416 | ||||
| Construction: | $1,224,000 | $402 | ||||
| Total Non El-Sec Education & Other: | $290,000 | $95 | ||||
| Interest on Debt: | $3,246,000 | $1,066 | ||||