District Directory Information (2023-2024 School Year)
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
|
Website: http://www.conservatorylab.org
District Demographics:
School District Demographic Dashboard
School District Demographic Dashboard
District Details (2023-2024 school year; Fiscal data from 2021-2022)
Characteristics
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| 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)
Staff
Conservatory Lab Charter (District) district has a staff count of
78.80.
Average Staff Comparison
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)
Fiscal
 |
Amount | Amount per Student |
Percent | |
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Total Revenue: | $14,823,000 | $33,161 | |
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| Revenue by Source | ||||||
| Federal: | $2,259,000 | $5,054 | 15% | |||
| Local: | $11,591,000 | $25,931 | 78% | |||
| State: | $973,000 | $2,177 | 7% | |||
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Total Expenditures: | $12,002,000 | $26,850 | |
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| 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% | |||
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| Total Capital Outlay: | $7,000 | $16 | ||||
| Construction: | $0 | $0 | ||||
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| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||
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.