|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 658 |
|---|---|
| Classroom Teachers (FTE): | 67.20 |
| Student/Teacher Ratio: | 9.79 |
| Total: | 67.20 |
|---|---|
| Prekindergarten: | 67.20 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 134.06 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 8.95 |
| Total Guidance Counselors: | 0.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.62 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.65 |
| District Administrative Support: | 16.10 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 44.54 |
| Other Support Services: | 4.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,585,000 | $32,811 | ||||
| Revenue by Source | ||||||
| Federal: | $1,932,000 | $4,067 | 12% | |||
| Local: | $13,653,000 | $28,743 | 88% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $14,671,000 | $30,886 | ||||
| Total Current Expenditures: | $14,292,000 | $30,088 | ||||
| Instructional Expenditures: | $6,474,000 | $13,629 | 45% | |||
| Student and Staff Support: | $1,629,000 | $3,429 | 11% | |||
| Administration: | $3,315,000 | $6,979 | 23% | |||
| Operations, Food Service, other: | $2,874,000 | $6,051 | 20% | |||
| Total Capital Outlay: | $360,000 | $758 | ||||
| Construction: | $325,000 | $684 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,000 | $40 | ||||