|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 12700 |
| Total Students: | 78 |
|---|---|
| Classroom Teachers (FTE): | 14.21 |
| Student/Teacher Ratio: | 5.49 |
| Total: | 14.21 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.28 |
| Elementary: | 11.93 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 12.10 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.80 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,679,000 | $46,327 | ||||
| Revenue by Source | ||||||
| Federal: | $339,000 | $3,356 | 7% | |||
| Local: | $3,142,000 | $31,109 | 67% | |||
| State: | $1,198,000 | $11,861 | 26% | |||
| Total Expenditures: | $8,318,000 | $82,356 | ||||
| Total Current Expenditures: | $5,953,000 | $58,941 | ||||
| Instructional Expenditures: | $3,015,000 | $29,851 | 51% | |||
| Student and Staff Support: | $1,051,000 | $10,406 | 18% | |||
| Administration: | $743,000 | $7,356 | 12% | |||
| Operations, Food Service, other: | $1,144,000 | $11,327 | 19% | |||
| Total Capital Outlay: | $57,000 | $564 | ||||
| Construction: | $57,000 | $564 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $208 | ||||
| Interest on Debt: | $0 | $0 | ||||