|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 479 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 13.69 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 2.00 |
| Elementary: | 17.00 |
| Secondary: | 11.00 |
| Ungraded: | 0.00 |
| Total: | 54.85 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.25 |
| District Administrative Support: | 0.75 |
| School Administrators: | 11.00 |
| School Administrative Support: | 3.25 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,359,000 | $30,183 | ||||
| Revenue by Source | ||||||
| Federal: | $2,849,000 | $5,256 | 17% | |||
| Local: | $13,510,000 | $24,926 | 83% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $13,159,000 | $24,279 | ||||
| Total Current Expenditures: | $12,596,000 | $23,240 | ||||
| Instructional Expenditures: | $5,692,000 | $10,502 | 45% | |||
| Student and Staff Support: | $1,536,000 | $2,834 | 12% | |||
| Administration: | $3,286,000 | $6,063 | 26% | |||
| Operations, Food Service, other: | $2,082,000 | $3,841 | 17% | |||
| Total Capital Outlay: | $213,000 | $393 | ||||
| Construction: | $131,000 | $242 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $350,000 | $646 | ||||