|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 12700 |
| Total Students: | 137 |
|---|---|
| Classroom Teachers (FTE): | 18.89 |
| Student/Teacher Ratio: | 7.25 |
| Total: | 18.89 |
|---|---|
| Prekindergarten: | 1.61 |
| Kindergarten: | 0.72 |
| Elementary: | 16.56 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 12.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.40 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,909,000 | $56,092 | ||||
| Revenue by Source | ||||||
| Federal: | $626,000 | $4,440 | 8% | |||
| Local: | $6,034,000 | $42,794 | 76% | |||
| State: | $1,249,000 | $8,858 | 16% | |||
| Total Expenditures: | $8,730,000 | $61,915 | ||||
| Total Current Expenditures: | $7,654,000 | $54,284 | ||||
| Instructional Expenditures: | $5,219,000 | $37,014 | 68% | |||
| Student and Staff Support: | $691,000 | $4,901 | 9% | |||
| Administration: | $730,000 | $5,177 | 10% | |||
| Operations, Food Service, other: | $1,014,000 | $7,191 | 13% | |||
| Total Capital Outlay: | $45,000 | $319 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $316,000 | $2,241 | ||||