|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 247 |
|---|---|
| Classroom Teachers (FTE): | 14.25 |
| Student/Teacher Ratio: | 17.33 |
| Total: | 14.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 14.25 |
| Ungraded: | 0.00 |
| Total: | 83.15 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 2.75 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 46.40 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,333,000 | $72,221 | ||||
| Revenue by Source | ||||||
| Federal: | $2,598,000 | $10,825 | 15% | |||
| Local: | $14,735,000 | $61,396 | 85% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $14,164,000 | $59,017 | ||||
| Total Current Expenditures: | $13,751,000 | $57,296 | ||||
| Instructional Expenditures: | $5,800,000 | $24,167 | 42% | |||
| Student and Staff Support: | $1,418,000 | $5,908 | 10% | |||
| Administration: | $3,876,000 | $16,150 | 28% | |||
| Operations, Food Service, other: | $2,657,000 | $11,071 | 19% | |||
| Total Capital Outlay: | $364,000 | $1,517 | ||||
| Construction: | $52,000 | $217 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $49,000 | $204 | ||||