|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 1,070 |
|---|---|
| Classroom Teachers (FTE): | 88.04 |
| Student/Teacher Ratio: | 12.15 |
| Total: | 88.04 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 10.40 |
| Elementary: | 62.64 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 165.64 |
|---|---|
| Instructional Aides: | 64.50 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 5.20 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 33.50 |
| Other Support Services: | 26.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,165,000 | $33,928 | ||||
| Revenue by Source | ||||||
| Federal: | $2,000,000 | $1,986 | 6% | |||
| Local: | $32,165,000 | $31,941 | 94% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $53,800,000 | $53,426 | ||||
| Total Current Expenditures: | $25,804,000 | $25,625 | ||||
| Instructional Expenditures: | $10,420,000 | $10,348 | 40% | |||
| Student and Staff Support: | $4,803,000 | $4,770 | 19% | |||
| Administration: | $6,946,000 | $6,898 | 27% | |||
| Operations, Food Service, other: | $3,635,000 | $3,610 | 14% | |||
| Total Capital Outlay: | $26,995,000 | $26,807 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,001,000 | $994 | ||||