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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

$23,229 per pupil

Per-pupil amount is calculated by dividing the total school expenditures by 130 students (which is the October enrollment audit count)

  • Total school expenditures $3,019,777
  • Total excluded expenditures $325,738

Excluded expenditures include: debt service, capital expenditures, construction and capital improvements, community service operations, and expenditures sourced from private funds (such as parent fees and corporate or charitable donations.) These are not included in the per-pupil expenditure calculation because they are considered outside of the day-to-day operation of the school.

  • Total expenditures $3,345,515

The sum of total school and excluded expenditures is the total amount of money the LEA spent for the fiscal year.

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 $23229
State/local $18198 78%
Federal $5031 22%
State $20675
State/local $18683 90%
Federal $1992 10%
School $18,198 78% $5,031 22% $23,229
State $18,683 90% $1,992 10% $20,675

View the DC Report.