|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 99 |
|---|---|
| Classroom Teachers (FTE): | 10.00 |
| Student/Teacher Ratio: | 9.90 |
| Total: | 10.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 1.00 |
| Elementary: | 6.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 15.69 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.25 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.75 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,720,000 | $40,000 | ||||
| Revenue by Source | ||||||
| Federal: | $676,000 | $9,941 | 25% | |||
| Local: | $2,044,000 | $30,059 | 75% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $2,552,000 | $37,529 | ||||
| Total Current Expenditures: | $2,500,000 | $36,765 | ||||
| Instructional Expenditures: | $1,109,000 | $16,309 | 44% | |||
| Student and Staff Support: | $195,000 | $2,868 | 8% | |||
| Administration: | $762,000 | $11,206 | 30% | |||
| Operations, Food Service, other: | $434,000 | $6,382 | 17% | |||
| Total Capital Outlay: | $51,000 | $750 | ||||
| Construction: | $8,000 | $118 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $15 | ||||