|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 573 |
|---|---|
| Classroom Teachers (FTE): | 53.50 |
| Student/Teacher Ratio: | 10.71 |
| Total: | 53.50 |
|---|---|
| Prekindergarten: | 12.50 |
| Kindergarten: | 9.30 |
| Elementary: | 31.70 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 75.25 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| 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: | 2.00 |
| School Administrators: | 15.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 32.75 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,271,000 | $28,651 | ||||
| Revenue by Source | ||||||
| Federal: | $1,242,000 | $2,330 | 8% | |||
| Local: | $14,029,000 | $26,321 | 92% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $16,117,000 | $30,238 | ||||
| Total Current Expenditures: | $12,462,000 | $23,381 | ||||
| Instructional Expenditures: | $7,675,000 | $14,400 | 62% | |||
| Student and Staff Support: | $216,000 | $405 | 2% | |||
| Administration: | $2,209,000 | $4,144 | 18% | |||
| Operations, Food Service, other: | $2,362,000 | $4,432 | 19% | |||
| Total Capital Outlay: | $2,089,000 | $3,919 | ||||
| Construction: | $2,026,000 | $3,801 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,566,000 | $2,938 | ||||