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County: | Barnstable County |
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County ID: | 25001 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 12700 |
Total Students: | 176 |
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Classroom Teachers (FTE): | 18.05 |
Student/Teacher Ratio: | 9.75 |
Total: | 18.05 |
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Prekindergarten: | 1.25 |
Kindergarten: | 1.43 |
Elementary: | 15.37 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 22.49 |
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Instructional Aides: | 12.00 |
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: | 0.45 |
District Administrators: | 0.60 |
District Administrative Support: | 0.30 |
School Administrators: | 1.00 |
School Administrative Support: | 2.50 |
Student Support Services (w/o Psychology): | 4.04 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,456,000 | $7,583 | ||||
Revenue by Source | ||||||
Federal: | $391,000 | $2,036 | 27% | |||
Local: | $16,000 | $83 | 1% | |||
State: | $1,049,000 | $5,464 | 72% | |||
Total Expenditures: | $6,214,000 | $32,365 | ||||
Total Current Expenditures: | $5,629,000 | $29,318 | ||||
Instructional Expenditures: | $3,450,000 | $17,969 | 61% | |||
Student and Staff Support: | $812,000 | $4,229 | 14% | |||
Administration: | $636,000 | $3,313 | 11% | |||
Operations, Food Service, other: | $731,000 | $3,807 | 13% | |||
Total Capital Outlay: | $233,000 | $1,214 | ||||
Construction: | $51,000 | $266 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $210,000 | $1,094 |