|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 183 |
|---|---|
| Classroom Teachers (FTE): | 19.25 |
| Student/Teacher Ratio: | 9.51 |
| Total: | 19.25 |
|---|---|
| Prekindergarten: | 4.20 |
| Kindergarten: | 2.40 |
| Elementary: | 12.65 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 34.05 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.10 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.10 |
| School Administrative Support: | 1.75 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 13.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,410,000 | $40,314 | ||||
| Revenue by Source | ||||||
| Federal: | $1,059,000 | $6,660 | 17% | |||
| Local: | $5,351,000 | $33,654 | 83% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $5,099,000 | $32,069 | ||||
| Total Current Expenditures: | $5,082,000 | $31,962 | ||||
| Instructional Expenditures: | $2,288,000 | $14,390 | 45% | |||
| Student and Staff Support: | $819,000 | $5,151 | 16% | |||
| Administration: | $1,021,000 | $6,421 | 20% | |||
| Operations, Food Service, other: | $954,000 | $6,000 | 19% | |||
| Total Capital Outlay: | $17,000 | $107 | ||||
| Construction: | $17,000 | $107 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||