|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 1,028 |
|---|---|
| Classroom Teachers (FTE): | 78.00 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 78.00 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 11.80 |
| Elementary: | 55.20 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 160.50 |
|---|---|
| Instructional Aides: | 79.50 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 27.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,326,000 | $26,918 | ||||
| Revenue by Source | ||||||
| Federal: | $2,255,000 | $2,306 | 9% | |||
| Local: | $24,071,000 | $24,612 | 91% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $26,941,000 | $27,547 | ||||
| Total Current Expenditures: | $25,835,000 | $26,416 | ||||
| Instructional Expenditures: | $9,983,000 | $10,208 | 39% | |||
| Student and Staff Support: | $4,037,000 | $4,128 | 16% | |||
| Administration: | $5,876,000 | $6,008 | 23% | |||
| Operations, Food Service, other: | $5,939,000 | $6,073 | 23% | |||
| Total Capital Outlay: | $767,000 | $784 | ||||
| Construction: | $525,000 | $537 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $339,000 | $347 | ||||