|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 548 |
|---|---|
| Classroom Teachers (FTE): | 36.15 |
| Student/Teacher Ratio: | 15.16 |
| Total: | 36.15 |
|---|---|
| Prekindergarten: | 9.72 |
| Kindergarten: | 7.94 |
| Elementary: | 18.49 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 75.00 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 2.80 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 3.50 |
| Student Support Services (w/o Psychology): | 40.20 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,587,000 | $29,616 | ||||
| Revenue by Source | ||||||
| Federal: | $1,167,000 | $2,746 | 9% | |||
| Local: | $11,420,000 | $26,871 | 91% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $24,090,000 | $56,682 | ||||
| Total Current Expenditures: | $12,114,000 | $28,504 | ||||
| Instructional Expenditures: | $5,044,000 | $11,868 | 42% | |||
| Student and Staff Support: | $1,959,000 | $4,609 | 16% | |||
| Administration: | $2,908,000 | $6,842 | 24% | |||
| Operations, Food Service, other: | $2,203,000 | $5,184 | 18% | |||
| Total Capital Outlay: | $11,678,000 | $27,478 | ||||
| Construction: | $571,000 | $1,344 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $298,000 | $701 | ||||