|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 7,407 |
|---|---|
| Classroom Teachers (FTE): | 588.35 |
| Student/Teacher Ratio: | 12.59 |
| Total: | 588.35 |
|---|---|
| Prekindergarten: | 89.27 |
| Kindergarten: | 22.94 |
| Elementary: | 234.45 |
| Secondary: | 241.69 |
| Ungraded: | 0.00 |
| Total: | 787.61 |
|---|---|
| Instructional Aides: | 228.61 |
| Instruc. Coordinators & Supervisors: | 28.00 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 193.30 |
| School Administrators: | 101.89 |
| School Administrative Support: | 36.00 |
| Student Support Services (w/o Psychology): | 98.81 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $215,606,000 | $30,801 | ||||
| Revenue by Source | ||||||
| Federal: | $24,862,000 | $3,552 | 12% | |||
| Local: | $190,744,000 | $27,249 | 88% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $230,843,000 | $32,978 | ||||
| Total Current Expenditures: | $185,200,000 | $26,457 | ||||
| Instructional Expenditures: | $73,879,000 | $10,554 | 40% | |||
| Student and Staff Support: | $29,192,000 | $4,170 | 16% | |||
| Administration: | $22,330,000 | $3,190 | 12% | |||
| Operations, Food Service, other: | $59,799,000 | $8,543 | 32% | |||
| Total Capital Outlay: | $37,479,000 | $5,354 | ||||
| Construction: | $28,076,000 | $4,011 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,164,000 | $1,166 | ||||