|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 199 |
|---|---|
| Classroom Teachers (FTE): | 19.50 |
| Student/Teacher Ratio: | 10.21 |
| Total: | 19.50 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.75 |
| Elementary: | 11.75 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 34.00 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,208,000 | $27,511 | ||||
| Revenue by Source | ||||||
| Federal: | $591,000 | $2,256 | 8% | |||
| Local: | $6,617,000 | $25,256 | 92% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $6,264,000 | $23,908 | ||||
| Total Current Expenditures: | $5,506,000 | $21,015 | ||||
| Instructional Expenditures: | $2,051,000 | $7,828 | 37% | |||
| Student and Staff Support: | $584,000 | $2,229 | 11% | |||
| Administration: | $1,878,000 | $7,168 | 34% | |||
| Operations, Food Service, other: | $993,000 | $3,790 | 18% | |||
| Total Capital Outlay: | $220,000 | $840 | ||||
| Construction: | $115,000 | $439 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $538,000 | $2,053 | ||||