|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 621 |
|---|---|
| Classroom Teachers (FTE): | 62.00 |
| Student/Teacher Ratio: | 10.02 |
| Total: | 62.00 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 3.00 |
| Elementary: | 36.00 |
| Secondary: | 16.00 |
| Ungraded: | 0.00 |
| Total: | 69.00 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,566,000 | $34,728 | ||||
| Revenue by Source | ||||||
| Federal: | $4,174,000 | $6,721 | 19% | |||
| Local: | $17,392,000 | $28,006 | 81% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $19,980,000 | $32,174 | ||||
| Total Current Expenditures: | $19,172,000 | $30,873 | ||||
| Instructional Expenditures: | $9,172,000 | $14,770 | 48% | |||
| Student and Staff Support: | $2,276,000 | $3,665 | 12% | |||
| Administration: | $4,410,000 | $7,101 | 23% | |||
| Operations, Food Service, other: | $3,314,000 | $5,337 | 17% | |||
| Total Capital Outlay: | $327,000 | $527 | ||||
| Construction: | $153,000 | $246 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $481,000 | $775 | ||||