|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 802 |
|---|---|
| Classroom Teachers (FTE): | 96.00 |
| Student/Teacher Ratio: | 8.35 |
| Total: | 96.00 |
|---|---|
| Prekindergarten: | 18.00 |
| Kindergarten: | 9.00 |
| Elementary: | 46.50 |
| Secondary: | 22.50 |
| Ungraded: | 0.00 |
| Total: | 75.00 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,378,000 | $36,013 | ||||
| Revenue by Source | ||||||
| Federal: | $6,136,000 | $7,787 | 22% | |||
| Local: | $22,242,000 | $28,226 | 78% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $23,409,000 | $29,707 | ||||
| Total Current Expenditures: | $22,988,000 | $29,173 | ||||
| Instructional Expenditures: | $10,186,000 | $12,926 | 44% | |||
| Student and Staff Support: | $2,620,000 | $3,325 | 11% | |||
| Administration: | $5,823,000 | $7,390 | 25% | |||
| Operations, Food Service, other: | $4,359,000 | $5,532 | 19% | |||
| Total Capital Outlay: | $421,000 | $534 | ||||
| Construction: | $193,000 | $245 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||