|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 1,386 |
|---|---|
| Classroom Teachers (FTE): | 135.68 |
| Student/Teacher Ratio: | 10.22 |
| Total: | 135.68 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 8.08 |
| Elementary: | 77.86 |
| Secondary: | 43.74 |
| Ungraded: | † |
| Total: | 99.69 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.90 |
| District Administrative Support: | 9.00 |
| School Administrators: | 8.99 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,956,000 | $26,719 | ||||
| Revenue by Source | ||||||
| Federal: | $2,145,000 | $1,471 | 6% | |||
| Local: | $27,975,000 | $19,187 | 72% | |||
| State: | $8,836,000 | $6,060 | 23% | |||
| Total Expenditures: | $44,305,000 | $30,388 | ||||
| Total Current Expenditures: | $39,396,000 | $27,021 | ||||
| Instructional Expenditures: | $21,176,000 | $14,524 | 54% | |||
| Student and Staff Support: | $4,644,000 | $3,185 | 12% | |||
| Administration: | $3,788,000 | $2,598 | 10% | |||
| Operations, Food Service, other: | $9,788,000 | $6,713 | 25% | |||
| Total Capital Outlay: | $1,950,000 | $1,337 | ||||
| Construction: | $1,596,000 | $1,095 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $135,000 | $93 | ||||