District Directory Information (2023-2024 School Year)
District Name: Conservatory Lab Charter (District) (Schools in this District)
NCES District ID: 2500060
State District ID: MA-0439
Mailing Address:395 Columbia RoadDorchester MA, 02125
Phone: (617)254-8904
Type: Independent charter district
Status: Open
Total Schools: 1
Supervisory Union #: N/A
Grade Span: PK - 8
PKKG12345678        
District Details (2023-2024 school year; Fiscal data from 2021-2022)
County: Suffolk County
County ID: 25025
Locale: City, Large (11)
CSA/CBSA: 14460
Total Students: 444
Classroom Teachers (FTE): 30.16
Student/Teacher Ratio: 14.72
District Details (2023-2024 school year; Fiscal data from 2021-2022)
Conservatory Lab Charter (District) district has a staff count of 78.80.
Average Staff Comparison Average Total Teacher(FTE): 
  District: 30.16
  State: 194.56
  National: 180.36
Teacher (FTE) Distribution
Total: 30.16
Prekindergarten: 1.58
Kindergarten: 5.17
Elementary: 23.41
Secondary: 0.00
Ungraded:
Other Staff (FTE) Distribution
Total: 48.64
Instructional Aides: 13.64
Instruc. Coordinators & Supervisors: 0.00
Total Guidance Counselors: 3.00
Elementary Guidance Counselors: 3.00
Secondary Guidance Counselors: 0.00
School Psychologists: 0.00
Librarians/Media Specialists: 0.00
Library/Media Support: 1.00
District Administrators: 3.00
District Administrative Support: 0.00
School Administrators: 18.00
School Administrative Support: 3.00
Student Support Services (w/o Psychology): 7.00
Other Support Services: 0.00
District Details (2023-2024 school year; Fiscal data from 2021-2022)
  Amount Amount
per Student
Percent
Total Revenue: $14,823,000 $33,161
   Revenue by Source
      Federal: $2,259,000 $5,054 15%
      Local: $11,591,000 $25,931 78%
      State: $973,000 $2,177 7%
Total Expenditures: $12,002,000 $26,850
   Total Current Expenditures: $11,995,000 $26,834
      Instructional Expenditures: $6,260,000 $14,004 52%
      Student and Staff Support: $801,000 $1,792 7%
      Administration: $1,774,000 $3,969 15%
      Operations, Food Service, other: $3,160,000 $7,069 26%
   Total Capital Outlay: $7,000 $16
      Construction: $0 $0
   Total Non El-Sec Education & Other: $0 $0
   Interest on Debt: $0 $0
Note: Details do not add to totals due to rounding. Note: Fiscal data (including per pupil count used in this table) from 2021-2022.
Source: CCD public school district data for the 2023-2024 school year
Notes:
  • [ † ] indicates that the data are not applicable.
  • [ – ] indicates that the data are missing.
  • [ ‡ ] indicates that the data do not meet NCES data quality standards.