|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 149 |
|---|---|
| Classroom Teachers (FTE): | 20.43 |
| Student/Teacher Ratio: | 7.29 |
| Total: | 20.43 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.67 |
| Elementary: | 17.76 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 19.55 |
|---|---|
| Instructional Aides: | 7.20 |
| 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: | 0.35 |
| District Administrators: | 0.90 |
| District Administrative Support: | 0.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 5.70 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,486,000 | $10,248 | ||||
| Revenue by Source | ||||||
| Federal: | $367,000 | $2,531 | 25% | |||
| Local: | $42,000 | $290 | 3% | |||
| State: | $1,077,000 | $7,428 | 72% | |||
| Total Expenditures: | $6,821,000 | $47,041 | ||||
| Total Current Expenditures: | $6,467,000 | $44,600 | ||||
| Instructional Expenditures: | $4,125,000 | $28,448 | 64% | |||
| Student and Staff Support: | $746,000 | $5,145 | 12% | |||
| Administration: | $831,000 | $5,731 | 13% | |||
| Operations, Food Service, other: | $765,000 | $5,276 | 12% | |||
| Total Capital Outlay: | $125,000 | $862 | ||||
| Construction: | $79,000 | $545 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $36,000 | $248 | ||||