|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 93 |
|---|---|
| Classroom Teachers (FTE): | 8.25 |
| Student/Teacher Ratio: | 11.27 |
| Total: | 8.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 4.12 |
| Secondary: | 4.13 |
| Ungraded: | 0.00 |
| Total: | 22.90 |
|---|---|
| Instructional Aides: | 8.25 |
| Instruc. Coordinators & Supervisors: | 4.80 |
| 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: | 0.00 |
| District Administrative Support: | 0.25 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.60 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,367,000 | $49,067 | ||||
| Revenue by Source | ||||||
| Federal: | $898,000 | $10,090 | 21% | |||
| Local: | $3,469,000 | $38,978 | 79% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $3,971,000 | $44,618 | ||||
| Total Current Expenditures: | $3,905,000 | $43,876 | ||||
| Instructional Expenditures: | $1,408,000 | $15,820 | 36% | |||
| Student and Staff Support: | $445,000 | $5,000 | 11% | |||
| Administration: | $962,000 | $10,809 | 25% | |||
| Operations, Food Service, other: | $1,090,000 | $12,247 | 28% | |||
| Total Capital Outlay: | $66,000 | $742 | ||||
| Construction: | $5,000 | $56 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||