|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 12700 |
| Total Students: | 4,680 |
|---|---|
| Classroom Teachers (FTE): | 434.40 |
| Student/Teacher Ratio: | 10.77 |
| Total: | 434.40 |
|---|---|
| Prekindergarten: | 7.20 |
| Kindergarten: | 26.07 |
| Elementary: | 271.84 |
| Secondary: | 129.29 |
| Ungraded: | † |
| Total: | 479.16 |
|---|---|
| Instructional Aides: | 218.24 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 11.60 |
| District Administrators: | 11.00 |
| District Administrative Support: | 15.60 |
| School Administrators: | 34.45 |
| School Administrative Support: | 72.10 |
| Student Support Services (w/o Psychology): | 69.50 |
| Other Support Services: | 14.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,969,000 | $22,949 | ||||
| Revenue by Source | ||||||
| Federal: | $9,565,000 | $1,960 | 9% | |||
| Local: | $68,382,000 | $14,016 | 61% | |||
| State: | $34,022,000 | $6,973 | 30% | |||
| Total Expenditures: | $126,595,000 | $25,947 | ||||
| Total Current Expenditures: | $111,523,000 | $22,858 | ||||
| Instructional Expenditures: | $67,677,000 | $13,871 | 61% | |||
| Student and Staff Support: | $16,340,000 | $3,349 | 15% | |||
| Administration: | $10,881,000 | $2,230 | 10% | |||
| Operations, Food Service, other: | $16,625,000 | $3,407 | 15% | |||
| Total Capital Outlay: | $2,682,000 | $550 | ||||
| Construction: | $2,311,000 | $474 | ||||
| Total Non El-Sec Education & Other: | $152,000 | $31 | ||||
| Interest on Debt: | $862,000 | $177 | ||||