|
| County: | Barnstable County |
|---|---|
| County ID: | 25001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12700 |
| Total Students: | 78 |
|---|---|
| Classroom Teachers (FTE): | 11.85 |
| Student/Teacher Ratio: | 6.58 |
| Total: | 11.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.34 |
| Elementary: | 10.51 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 11.18 |
|---|---|
| Instructional Aides: | 3.00 |
| 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: | 0.10 |
| Library/Media Support: | 0.25 |
| District Administrators: | 0.90 |
| District Administrative Support: | 0.40 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.74 |
| Student Support Services (w/o Psychology): | 1.79 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $995,000 | $10,153 | ||||
| Revenue by Source | ||||||
| Federal: | $254,000 | $2,592 | 26% | |||
| Local: | $23,000 | $235 | 2% | |||
| State: | $718,000 | $7,327 | 72% | |||
| Total Expenditures: | $4,373,000 | $44,622 | ||||
| Total Current Expenditures: | $3,939,000 | $40,194 | ||||
| Instructional Expenditures: | $1,953,000 | $19,929 | 50% | |||
| Student and Staff Support: | $499,000 | $5,092 | 13% | |||
| Administration: | $667,000 | $6,806 | 17% | |||
| Operations, Food Service, other: | $820,000 | $8,367 | 21% | |||
| Total Capital Outlay: | $7,000 | $71 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $107,000 | $1,092 | ||||
| Interest on Debt: | $5,000 | $51 | ||||