|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 440 |
|---|---|
| Classroom Teachers (FTE): | 29.00 |
| Student/Teacher Ratio: | 15.17 |
| Total: | 29.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 29.00 |
| Ungraded: | 0.00 |
| Total: | 35.45 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.85 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.85 |
| District Administrative Support: | 3.25 |
| School Administrators: | 7.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,400,000 | $28,148 | ||||
| Revenue by Source | ||||||
| Federal: | $13,000 | $32 | 0% | |||
| Local: | $11,387,000 | $28,116 | 100% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $10,004,000 | $24,701 | ||||
| Total Current Expenditures: | $9,818,000 | $24,242 | ||||
| Instructional Expenditures: | $3,602,000 | $8,894 | 37% | |||
| Student and Staff Support: | $1,389,000 | $3,430 | 14% | |||
| Administration: | $2,306,000 | $5,694 | 23% | |||
| Operations, Food Service, other: | $2,521,000 | $6,225 | 26% | |||
| Total Capital Outlay: | $186,000 | $459 | ||||
| Construction: | $86,000 | $212 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||