|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 184 |
|---|---|
| Classroom Teachers (FTE): | 25.50 |
| Student/Teacher Ratio: | 7.22 |
| Total: | 25.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 25.50 |
| Ungraded: | 0.00 |
| Total: | 31.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.30 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.70 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,453,000 | $39,589 | ||||
| Revenue by Source | ||||||
| Federal: | $658,000 | $4,037 | 10% | |||
| Local: | $5,795,000 | $35,552 | 90% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $8,104,000 | $49,718 | ||||
| Total Current Expenditures: | $6,150,000 | $37,730 | ||||
| Instructional Expenditures: | $2,251,000 | $13,810 | 37% | |||
| Student and Staff Support: | $500,000 | $3,067 | 8% | |||
| Administration: | $1,453,000 | $8,914 | 24% | |||
| Operations, Food Service, other: | $1,946,000 | $11,939 | 32% | |||
| Total Capital Outlay: | $1,929,000 | $11,834 | ||||
| Construction: | $1,879,000 | $11,528 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $25,000 | $153 | ||||