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Friendship PCS - Southeast Middle School

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Finance

Explore data related to per-pupil expenditures

This page displays the details of a school's per-pupil expenditures, including funding sources and comparisons of school, LEA, and DC expenditures. This information enables you to view the types of expenditures, where the funds are from, and how it compares to others.

Total expenditures

$20,408 per pupil

Per-pupil amount is calculated by dividing the total school expenditures by 179 students (which is the October enrollment audit count)

  • Total school expenditures $3,653,067

Per-pupil expenditures by funding source

Details are provided about the funding sources for per-pupil expenditures. State/local sources represent revenue received directly from DC, including local grants and per-pupil funding. Federal sources include federal revenue, such as Title I funds and IDEA funding. Per-pupil expenditures are displayed compared to the LEA and DC average.

  • State/local

  • Federal

School $20408
State/local $17563 86%
Federal $2845 14%
LEA $19968
State/local $17172 86%
Federal $2796 14%
State $20675
State/local $18683 90%
Federal $1992 10%
State/localFederalTotal
School $17,563 86% $2,845 14% $20,408
LEA $17,172 86% $2,796 14% $19,968
State $18,683 90% $1,992 10% $20,675

Per-pupil expenditure by type

Details are provided about the distribution of expenditures between school-level and centralized. School-level expenditures include spending on teacher and administrative salaries, books, supplies, and business costs. Centralized expenditures include the portion of spending at the LEA's central office that are allocated to the school.

  • School-level expenditures

  • School share of centralized expenditures

School
School-level expenditures $17495 86%
State/local $15003
Federal $2492
School share of centralized expenditures $2913 14%
State/local $2559
Federal $354
Total $20408
LEA
School-level expenditures $17055 85%
State/local $14613
Federal $2442
School share of centralized expenditures $2913 15%
State/local $2559
Federal $354
Total $19968
School-level expendituresSchool share of centralized expendituresTotal
School $17,495 86% $2,913 14% $20,408
State/local $15,003 $2,559
Federal $2,492 $354
LEA $17,055 85% $2,913 15% $19,968
State/local $14,613 $2,559
Federal $2,442 $354

View the Local Education Agency Report for this school or the DC Report.