|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 221 |
|---|---|
| Classroom Teachers (FTE): | 22.00 |
| Student/Teacher Ratio: | 10.05 |
| Total: | 22.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 22.00 |
| Ungraded: | 0.00 |
| Total: | 88.80 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.20 |
| District Administrative Support: | 9.55 |
| School Administrators: | 8.00 |
| School Administrative Support: | 4.75 |
| Student Support Services (w/o Psychology): | 18.90 |
| Other Support Services: | 19.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,303,000 | $97,000 | ||||
| Revenue by Source | ||||||
| Federal: | $1,559,000 | $7,834 | 8% | |||
| Local: | $17,744,000 | $89,166 | 92% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $20,655,000 | $103,794 | ||||
| Total Current Expenditures: | $15,032,000 | $75,538 | ||||
| Instructional Expenditures: | $4,426,000 | $22,241 | 29% | |||
| Student and Staff Support: | $3,507,000 | $17,623 | 23% | |||
| Administration: | $4,749,000 | $23,864 | 32% | |||
| Operations, Food Service, other: | $2,350,000 | $11,809 | 16% | |||
| Total Capital Outlay: | $5,374,000 | $27,005 | ||||
| Construction: | $5,124,000 | $25,749 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $249,000 | $1,251 | ||||