|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 303 |
|---|---|
| Classroom Teachers (FTE): | 25.50 |
| Student/Teacher Ratio: | 11.88 |
| Total: | 25.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 25.50 |
| Ungraded: | 0.00 |
| Total: | 31.75 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.75 |
| Other Support Services: | 10.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,075,000 | $36,917 | ||||
| Revenue by Source | ||||||
| Federal: | $1,572,000 | $5,240 | 14% | |||
| Local: | $9,503,000 | $31,677 | 86% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $9,862,000 | $32,873 | ||||
| Total Current Expenditures: | $9,148,000 | $30,493 | ||||
| Instructional Expenditures: | $2,839,000 | $9,463 | 31% | |||
| Student and Staff Support: | $700,000 | $2,333 | 8% | |||
| Administration: | $3,130,000 | $10,433 | 34% | |||
| Operations, Food Service, other: | $2,479,000 | $8,263 | 27% | |||
| Total Capital Outlay: | $190,000 | $633 | ||||
| Construction: | $3,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $524,000 | $1,747 | ||||