|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 529 |
|---|---|
| Classroom Teachers (FTE): | 50.00 |
| Student/Teacher Ratio: | 10.58 |
| Total: | 50.00 |
|---|---|
| Prekindergarten: | 7.23 |
| Kindergarten: | 3.91 |
| Elementary: | 28.85 |
| Secondary: | 10.01 |
| Ungraded: | 0.00 |
| Total: | 73.61 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 9.61 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,984,000 | $27,636 | ||||
| Revenue by Source | ||||||
| Federal: | $994,000 | $1,964 | 7% | |||
| Local: | $12,990,000 | $25,672 | 93% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $25,584,000 | $50,561 | ||||
| Total Current Expenditures: | $12,116,000 | $23,945 | ||||
| Instructional Expenditures: | $5,868,000 | $11,597 | 48% | |||
| Student and Staff Support: | $1,309,000 | $2,587 | 11% | |||
| Administration: | $2,368,000 | $4,680 | 20% | |||
| Operations, Food Service, other: | $2,571,000 | $5,081 | 21% | |||
| Total Capital Outlay: | $13,405,000 | $26,492 | ||||
| Construction: | $13,174,000 | $26,036 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $63,000 | $125 | ||||