|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 1,032 |
|---|---|
| Classroom Teachers (FTE): | 96.97 |
| Student/Teacher Ratio: | 10.64 |
| Total: | 96.97 |
|---|---|
| Prekindergarten: | 13.95 |
| Kindergarten: | 8.03 |
| Elementary: | 53.07 |
| Secondary: | 21.92 |
| Ungraded: | 0.00 |
| Total: | 96.23 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 4.10 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.03 |
| District Administrative Support: | 15.10 |
| School Administrators: | 9.25 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 11.75 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,628,000 | $28,163 | ||||
| Revenue by Source | ||||||
| Federal: | $1,617,000 | $1,537 | 5% | |||
| Local: | $28,011,000 | $26,626 | 95% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $62,700,000 | $59,601 | ||||
| Total Current Expenditures: | $26,155,000 | $24,862 | ||||
| Instructional Expenditures: | $12,138,000 | $11,538 | 46% | |||
| Student and Staff Support: | $3,951,000 | $3,756 | 15% | |||
| Administration: | $5,782,000 | $5,496 | 22% | |||
| Operations, Food Service, other: | $4,284,000 | $4,072 | 16% | |||
| Total Capital Outlay: | $34,727,000 | $33,010 | ||||
| Construction: | $34,421,000 | $32,720 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,818,000 | $1,728 | ||||