|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 131 |
|---|---|
| Classroom Teachers (FTE): | 18.00 |
| Student/Teacher Ratio: | 7.28 |
| Total: | 18.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 5.00 |
| Secondary: | 13.00 |
| Ungraded: | 0.00 |
| Total: | 82.53 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.01 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 3.12 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 60.90 |
| Other Support Services: | 10.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,407,000 | $102,766 | ||||
| Revenue by Source | ||||||
| Federal: | $1,085,000 | $9,775 | 10% | |||
| Local: | $10,322,000 | $92,991 | 90% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $26,955,000 | $242,838 | ||||
| Total Current Expenditures: | $10,303,000 | $92,820 | ||||
| Instructional Expenditures: | $2,979,000 | $26,838 | 29% | |||
| Student and Staff Support: | $946,000 | $8,523 | 9% | |||
| Administration: | $3,980,000 | $35,856 | 39% | |||
| Operations, Food Service, other: | $2,398,000 | $21,604 | 23% | |||
| Total Capital Outlay: | $16,516,000 | $148,793 | ||||
| Construction: | $16,426,000 | $147,982 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $136,000 | $1,225 | ||||