|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 634 |
|---|---|
| Classroom Teachers (FTE): | 61.30 |
| Student/Teacher Ratio: | 10.34 |
| Total: | 61.30 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 6.10 |
| Elementary: | 43.20 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 55.25 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 6.50 |
| 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: | 5.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 16.75 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,981,000 | $28,086 | ||||
| Revenue by Source | ||||||
| Federal: | $1,167,000 | $2,051 | 7% | |||
| Local: | $14,814,000 | $26,035 | 93% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $13,865,000 | $24,367 | ||||
| Total Current Expenditures: | $12,972,000 | $22,798 | ||||
| Instructional Expenditures: | $6,662,000 | $11,708 | 51% | |||
| Student and Staff Support: | $1,143,000 | $2,009 | 9% | |||
| Administration: | $3,186,000 | $5,599 | 25% | |||
| Operations, Food Service, other: | $1,981,000 | $3,482 | 15% | |||
| Total Capital Outlay: | $632,000 | $1,111 | ||||
| Construction: | $88,000 | $155 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $261,000 | $459 | ||||