|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 434 |
|---|---|
| Classroom Teachers (FTE): | 47.03 |
| Student/Teacher Ratio: | 9.23 |
| Total: | 47.03 |
|---|---|
| Prekindergarten: | 2.75 |
| Kindergarten: | 5.33 |
| Elementary: | 38.95 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 54.07 |
|---|---|
| Instructional Aides: | 30.89 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.80 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.45 |
| District Administrators: | 1.20 |
| District Administrative Support: | 0.60 |
| School Administrators: | 2.50 |
| School Administrative Support: | 4.83 |
| Student Support Services (w/o Psychology): | 10.80 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,480,000 | $7,945 | ||||
| Revenue by Source | ||||||
| Federal: | $783,000 | $1,788 | 23% | |||
| Local: | $54,000 | $123 | 2% | |||
| State: | $2,643,000 | $6,034 | 76% | |||
| Total Expenditures: | $12,834,000 | $29,301 | ||||
| Total Current Expenditures: | $12,053,000 | $27,518 | ||||
| Instructional Expenditures: | $7,859,000 | $17,943 | 65% | |||
| Student and Staff Support: | $1,417,000 | $3,235 | 12% | |||
| Administration: | $1,138,000 | $2,598 | 9% | |||
| Operations, Food Service, other: | $1,639,000 | $3,742 | 14% | |||
| Total Capital Outlay: | $350,000 | $799 | ||||
| Construction: | $116,000 | $265 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $233,000 | $532 | ||||