|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 1,430 |
|---|---|
| Classroom Teachers (FTE): | 135.14 |
| Student/Teacher Ratio: | 10.58 |
| Total: | 135.14 |
|---|---|
| Prekindergarten: | 6.39 |
| Kindergarten: | 7.42 |
| Elementary: | 77.51 |
| Secondary: | 43.82 |
| Ungraded: | † |
| Total: | 102.05 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 4.90 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 1.90 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 9.35 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,217,000 | $24,171 | ||||
| Revenue by Source | ||||||
| Federal: | $2,053,000 | $1,409 | 6% | |||
| Local: | $24,055,000 | $16,510 | 68% | |||
| State: | $9,109,000 | $6,252 | 26% | |||
| Total Expenditures: | $39,390,000 | $27,035 | ||||
| Total Current Expenditures: | $35,172,000 | $24,140 | ||||
| Instructional Expenditures: | $20,286,000 | $13,923 | 58% | |||
| Student and Staff Support: | $4,561,000 | $3,130 | 13% | |||
| Administration: | $3,762,000 | $2,582 | 11% | |||
| Operations, Food Service, other: | $6,563,000 | $4,504 | 19% | |||
| Total Capital Outlay: | $755,000 | $518 | ||||
| Construction: | $402,000 | $276 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $586,000 | $402 | ||||