|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 2,866 |
|---|---|
| Classroom Teachers (FTE): | 278.92 |
| Student/Teacher Ratio: | 10.28 |
| Total: | 278.92 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 15.34 |
| Elementary: | 188.37 |
| Secondary: | 66.21 |
| Ungraded: | † |
| Total: | 275.11 |
|---|---|
| Instructional Aides: | 91.00 |
| Instruc. Coordinators & Supervisors: | 7.20 |
| 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: | 12.33 |
| School Administrators: | 21.00 |
| School Administrative Support: | 62.65 |
| Student Support Services (w/o Psychology): | 47.60 |
| Other Support Services: | 3.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,540,000 | $27,171 | ||||
| Revenue by Source | ||||||
| Federal: | $3,754,000 | $1,251 | 5% | |||
| Local: | $58,381,000 | $19,454 | 72% | |||
| State: | $19,405,000 | $6,466 | 24% | |||
| Total Expenditures: | $90,845,000 | $30,272 | ||||
| Total Current Expenditures: | $79,178,000 | $26,384 | ||||
| Instructional Expenditures: | $47,007,000 | $15,664 | 59% | |||
| Student and Staff Support: | $11,035,000 | $3,677 | 14% | |||
| Administration: | $6,020,000 | $2,006 | 8% | |||
| Operations, Food Service, other: | $15,116,000 | $5,037 | 19% | |||
| Total Capital Outlay: | $4,486,000 | $1,495 | ||||
| Construction: | $3,756,000 | $1,252 | ||||
| Total Non El-Sec Education & Other: | $291,000 | $97 | ||||
| Interest on Debt: | $803,000 | $268 | ||||