|
| 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: | $16,621,000 | $31,242 | ||||
| Revenue by Source | ||||||
| Federal: | $2,607,000 | $4,900 | 16% | |||
| Local: | $14,014,000 | $26,342 | 84% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $12,821,000 | $24,100 | ||||
| Total Current Expenditures: | $11,958,000 | $22,477 | ||||
| Instructional Expenditures: | $5,389,000 | $10,130 | 45% | |||
| Student and Staff Support: | $1,527,000 | $2,870 | 13% | |||
| Administration: | $3,078,000 | $5,786 | 26% | |||
| Operations, Food Service, other: | $1,964,000 | $3,692 | 16% | |||
| Total Capital Outlay: | $561,000 | $1,055 | ||||
| Construction: | $79,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $302,000 | $568 | ||||