|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 1,519 |
|---|---|
| Classroom Teachers (FTE): | 147.99 |
| Student/Teacher Ratio: | 10.26 |
| Total: | 147.99 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.56 |
| Elementary: | 99.63 |
| Secondary: | 35.80 |
| Ungraded: | † |
| Total: | 113.75 |
|---|---|
| Instructional Aides: | 45.70 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.75 |
| School Administrators: | 13.00 |
| School Administrative Support: | 11.30 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,048,000 | $26,179 | ||||
| Revenue by Source | ||||||
| Federal: | $2,492,000 | $1,589 | 6% | |||
| Local: | $26,600,000 | $16,964 | 65% | |||
| State: | $11,956,000 | $7,625 | 29% | |||
| Total Expenditures: | $46,252,000 | $29,497 | ||||
| Total Current Expenditures: | $39,785,000 | $25,373 | ||||
| Instructional Expenditures: | $25,896,000 | $16,515 | 65% | |||
| Student and Staff Support: | $4,697,000 | $2,996 | 12% | |||
| Administration: | $2,919,000 | $1,862 | 7% | |||
| Operations, Food Service, other: | $6,273,000 | $4,001 | 16% | |||
| Total Capital Outlay: | $549,000 | $350 | ||||
| Construction: | $296,000 | $189 | ||||
| Total Non El-Sec Education & Other: | $262,000 | $167 | ||||
| Interest on Debt: | $744,000 | $474 | ||||