|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 12700 |
| Total Students: | 152 |
|---|---|
| Classroom Teachers (FTE): | 19.74 |
| Student/Teacher Ratio: | 7.70 |
| Total: | 19.74 |
|---|---|
| Prekindergarten: | 1.64 |
| Kindergarten: | 0.88 |
| Elementary: | 17.22 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 11.50 |
|---|---|
| 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: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,292,000 | $58,394 | ||||
| Revenue by Source | ||||||
| Federal: | $771,000 | $5,430 | 9% | |||
| Local: | $6,250,000 | $44,014 | 75% | |||
| State: | $1,271,000 | $8,951 | 15% | |||
| Total Expenditures: | $8,851,000 | $62,331 | ||||
| Total Current Expenditures: | $7,946,000 | $55,958 | ||||
| Instructional Expenditures: | $5,399,000 | $38,021 | 68% | |||
| Student and Staff Support: | $551,000 | $3,880 | 7% | |||
| Administration: | $809,000 | $5,697 | 10% | |||
| Operations, Food Service, other: | $1,187,000 | $8,359 | 15% | |||
| Total Capital Outlay: | $10,000 | $70 | ||||
| Construction: | $1,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $86,000 | $606 | ||||