|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 4,417 |
|---|---|
| Classroom Teachers (FTE): | 408.40 |
| Student/Teacher Ratio: | 10.82 |
| Total: | 408.40 |
|---|---|
| Prekindergarten: | 44.00 |
| Kindergarten: | 27.30 |
| Elementary: | 161.85 |
| Secondary: | 175.25 |
| Ungraded: | 0.00 |
| Total: | 602.00 |
|---|---|
| Instructional Aides: | 186.00 |
| Instruc. Coordinators & Supervisors: | 53.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 27.00 |
| District Administrative Support: | 37.00 |
| School Administrators: | 36.00 |
| School Administrative Support: | 49.00 |
| Student Support Services (w/o Psychology): | 91.00 |
| Other Support Services: | 96.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $149,414,000 | $30,782 | ||||
| Revenue by Source | ||||||
| Federal: | $18,341,000 | $3,779 | 12% | |||
| Local: | $131,073,000 | $27,003 | 88% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $110,029,000 | $22,668 | ||||
| Total Current Expenditures: | $103,557,000 | $21,334 | ||||
| Instructional Expenditures: | $55,213,000 | $11,375 | 53% | |||
| Student and Staff Support: | $13,076,000 | $2,694 | 13% | |||
| Administration: | $15,640,000 | $3,222 | 15% | |||
| Operations, Food Service, other: | $19,628,000 | $4,044 | 19% | |||
| Total Capital Outlay: | $1,412,000 | $291 | ||||
| Construction: | $213,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,060,000 | $1,042 | ||||