|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 177 |
|---|---|
| Classroom Teachers (FTE): | 22.24 |
| Student/Teacher Ratio: | 7.96 |
| Total: | 22.24 |
|---|---|
| Prekindergarten: | 1.24 |
| Kindergarten: | 2.60 |
| Elementary: | 18.40 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 20.84 |
|---|---|
| Instructional Aides: | 10.00 |
| 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: | 0.60 |
| Library/Media Support: | 0.35 |
| District Administrators: | 0.90 |
| District Administrative Support: | 0.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 3.99 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,583,000 | $8,511 | ||||
| Revenue by Source | ||||||
| Federal: | $480,000 | $2,581 | 30% | |||
| Local: | $19,000 | $102 | 1% | |||
| State: | $1,084,000 | $5,828 | 68% | |||
| Total Expenditures: | $6,182,000 | $33,237 | ||||
| Total Current Expenditures: | $5,920,000 | $31,828 | ||||
| Instructional Expenditures: | $3,529,000 | $18,973 | 60% | |||
| Student and Staff Support: | $781,000 | $4,199 | 13% | |||
| Administration: | $665,000 | $3,575 | 11% | |||
| Operations, Food Service, other: | $945,000 | $5,081 | 16% | |||
| Total Capital Outlay: | $23,000 | $124 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $45,000 | $242 | ||||