|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 428 |
|---|---|
| Classroom Teachers (FTE): | 27.83 |
| Student/Teacher Ratio: | 15.38 |
| Total: | 27.83 |
|---|---|
| Prekindergarten: | 10.86 |
| Kindergarten: | 6.11 |
| Elementary: | 10.86 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 60.17 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 1.17 |
| Student Support Services (w/o Psychology): | 23.00 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,026,000 | $31,174 | ||||
| Revenue by Source | ||||||
| Federal: | $2,224,000 | $4,614 | 15% | |||
| Local: | $12,802,000 | $26,560 | 85% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $10,522,000 | $21,830 | ||||
| Total Current Expenditures: | $10,455,000 | $21,691 | ||||
| Instructional Expenditures: | $4,654,000 | $9,656 | 45% | |||
| Student and Staff Support: | $1,458,000 | $3,025 | 14% | |||
| Administration: | $2,268,000 | $4,705 | 22% | |||
| Operations, Food Service, other: | $2,075,000 | $4,305 | 20% | |||
| Total Capital Outlay: | $2,000 | $4 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $65,000 | $135 | ||||