|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 142 |
|---|---|
| Classroom Teachers (FTE): | 21.33 |
| Student/Teacher Ratio: | 6.66 |
| Total: | 21.33 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.65 |
| Elementary: | 18.68 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 21.60 |
|---|---|
| Instructional Aides: | 7.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 0.45 |
| District Administrators: | 0.60 |
| District Administrative Support: | 0.30 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 7.55 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,401,000 | $8,543 | ||||
| Revenue by Source | ||||||
| Federal: | $291,000 | $1,774 | 21% | |||
| Local: | $14,000 | $85 | 1% | |||
| State: | $1,096,000 | $6,683 | 78% | |||
| Total Expenditures: | $6,956,000 | $42,415 | ||||
| Total Current Expenditures: | $6,311,000 | $38,482 | ||||
| Instructional Expenditures: | $3,948,000 | $24,073 | 63% | |||
| Student and Staff Support: | $774,000 | $4,720 | 12% | |||
| Administration: | $787,000 | $4,799 | 12% | |||
| Operations, Food Service, other: | $802,000 | $4,890 | 13% | |||
| Total Capital Outlay: | $291,000 | $1,774 | ||||
| Construction: | $35,000 | $213 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $139,000 | $848 | ||||