|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 219 |
|---|---|
| Classroom Teachers (FTE): | 18.00 |
| Student/Teacher Ratio: | 12.17 |
| Total: | 18.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 18.00 |
| Ungraded: | 0.00 |
| Total: | 16.50 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,225,000 | $34,569 | ||||
| Revenue by Source | ||||||
| Federal: | $1,449,000 | $6,933 | 20% | |||
| Local: | $5,776,000 | $27,636 | 80% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $6,039,000 | $28,895 | ||||
| Total Current Expenditures: | $5,568,000 | $26,641 | ||||
| Instructional Expenditures: | $2,422,000 | $11,589 | 43% | |||
| Student and Staff Support: | $683,000 | $3,268 | 12% | |||
| Administration: | $1,223,000 | $5,852 | 22% | |||
| Operations, Food Service, other: | $1,240,000 | $5,933 | 22% | |||
| Total Capital Outlay: | $249,000 | $1,191 | ||||
| Construction: | $215,000 | $1,029 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $222,000 | $1,062 | ||||