|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 1,190 |
|---|---|
| Classroom Teachers (FTE): | 126.40 |
| Student/Teacher Ratio: | 9.41 |
| Total: | 126.40 |
|---|---|
| Prekindergarten: | 7.30 |
| Kindergarten: | 4.80 |
| Elementary: | 39.80 |
| Secondary: | 74.50 |
| Ungraded: | 0.00 |
| Total: | 113.00 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 15.75 |
| District Administrative Support: | 3.00 |
| School Administrators: | 13.50 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 18.20 |
| Other Support Services: | 12.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,399,000 | $37,284 | ||||
| Revenue by Source | ||||||
| Federal: | $4,850,000 | $4,167 | 11% | |||
| Local: | $38,549,000 | $33,118 | 89% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $38,248,000 | $32,859 | ||||
| Total Current Expenditures: | $36,289,000 | $31,176 | ||||
| Instructional Expenditures: | $16,377,000 | $14,070 | 45% | |||
| Student and Staff Support: | $6,612,000 | $5,680 | 18% | |||
| Administration: | $8,690,000 | $7,466 | 24% | |||
| Operations, Food Service, other: | $4,610,000 | $3,960 | 13% | |||
| Total Capital Outlay: | $741,000 | $637 | ||||
| Construction: | $66,000 | $57 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,218,000 | $1,046 | ||||