|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 326 |
|---|---|
| Classroom Teachers (FTE): | 24.00 |
| Student/Teacher Ratio: | 13.58 |
| Total: | 24.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.50 |
| Secondary: | 20.50 |
| Ungraded: | 0.00 |
| Total: | 37.50 |
|---|---|
| Instructional Aides: | 5.25 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 4.75 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,290,000 | $39,894 | ||||
| Revenue by Source | ||||||
| Federal: | $1,160,000 | $4,099 | 10% | |||
| Local: | $10,130,000 | $35,795 | 90% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $10,636,000 | $37,583 | ||||
| Total Current Expenditures: | $8,969,000 | $31,693 | ||||
| Instructional Expenditures: | $3,003,000 | $10,611 | 33% | |||
| Student and Staff Support: | $2,131,000 | $7,530 | 24% | |||
| Administration: | $2,758,000 | $9,746 | 31% | |||
| Operations, Food Service, other: | $1,077,000 | $3,806 | 12% | |||
| Total Capital Outlay: | $1,358,000 | $4,799 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $309,000 | $1,092 | ||||