|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 290 |
|---|---|
| Classroom Teachers (FTE): | 22.40 |
| Student/Teacher Ratio: | 12.95 |
| Total: | 22.40 |
|---|---|
| Prekindergarten: | 5.40 |
| Kindergarten: | 3.00 |
| Elementary: | 14.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 24.28 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.65 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.27 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.16 |
| District Administrative Support: | 2.08 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.08 |
| Student Support Services (w/o Psychology): | 7.84 |
| Other Support Services: | 3.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,437,000 | $34,752 | ||||
| Revenue by Source | ||||||
| Federal: | $2,112,000 | $9,869 | 28% | |||
| Local: | $5,325,000 | $24,883 | 72% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $7,732,000 | $36,131 | ||||
| Total Current Expenditures: | $7,548,000 | $35,271 | ||||
| Instructional Expenditures: | $3,201,000 | $14,958 | 42% | |||
| Student and Staff Support: | $299,000 | $1,397 | 4% | |||
| Administration: | $1,348,000 | $6,299 | 18% | |||
| Operations, Food Service, other: | $2,700,000 | $12,617 | 36% | |||
| Total Capital Outlay: | $156,000 | $729 | ||||
| Construction: | $99,000 | $463 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $28,000 | $131 | ||||