|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 399 |
|---|---|
| Classroom Teachers (FTE): | 24.83 |
| Student/Teacher Ratio: | 16.07 |
| Total: | 24.83 |
|---|---|
| Prekindergarten: | 9.86 |
| Kindergarten: | 5.11 |
| Elementary: | 9.86 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 68.97 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 1.17 |
| Student Support Services (w/o Psychology): | 30.30 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,338,000 | $33,127 | ||||
| Revenue by Source | ||||||
| Federal: | $1,823,000 | $3,937 | 12% | |||
| Local: | $13,515,000 | $29,190 | 88% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $11,398,000 | $24,618 | ||||
| Total Current Expenditures: | $11,140,000 | $24,060 | ||||
| Instructional Expenditures: | $4,573,000 | $9,877 | 41% | |||
| Student and Staff Support: | $1,976,000 | $4,268 | 18% | |||
| Administration: | $2,660,000 | $5,745 | 24% | |||
| Operations, Food Service, other: | $1,931,000 | $4,171 | 17% | |||
| Total Capital Outlay: | $55,000 | $119 | ||||
| Construction: | $55,000 | $119 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $203,000 | $438 | ||||