| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | School Name | DCPS Code | FY22 Submitted Budget NO ESSER | FY23 cost to maintain | FY23 allocation | FY23 Allo over/ under FY22 sub'd budget | FY23 Allo over/ under maintenance | FY22 proj'd enrollment | FY23 proj'd enrollment | FY23 proj'd enroll over/ under FY22 proj'd | |||||||||||||||||
2 | Aiton ES | 202 | $ 4,389,572 | $ 4,444,704 | $ 4,382,133 | ($7,439) | ($62,571) | 226 | 204 | (22) | |||||||||||||||||
3 | Amidon-Bowen ES | 203 | $ 5,263,837 | $ 5,344,199 | $ 5,892,797 | $628,960 | $548,598 | 335 | 360 | 25 | |||||||||||||||||
4 | Anacostia HS | 450 | $ 8,664,788 | $ 8,807,517 | $ 8,775,224 | $110,436 | ($32,293) | 357 | 341 | (16) | |||||||||||||||||
5 | Ballou HS | 452 | $ 12,131,672 | $ 12,364,030 | $ 14,055,664 | $1,923,992 | $1,691,634 | 698 | 672 | (26) | |||||||||||||||||
6 | Ballou STAY | 462 | $ 5,607,374 | $ 5,715,923 | $ 6,864,600 | $1,257,226 | $1,148,677 | 469 | 441 | (28) | |||||||||||||||||
7 | Bancroft ES | 204 | $ 10,049,953 | $ 10,209,967 | $ 10,891,325 | $841,372 | $681,358 | 662 | 711 | 49 | |||||||||||||||||
8 | Bard DC HS | 1058 | $ 4,968,410 | $ 5,036,364 | $ 7,099,865 | $2,131,455 | $2,063,501 | 385 | 500 | 115 | |||||||||||||||||
9 | Barnard ES | 205 | $ 9,994,500 | $ 10,133,560 | $ 10,093,943 | $99,443 | ($39,617) | 640 | 601 | (39) | |||||||||||||||||
10 | Beers ES | 206 | $ 7,156,639 | $ 7,263,528 | $ 7,248,836 | $92,197 | ($14,692) | 456 | 367 | (89) | |||||||||||||||||
11 | Benjamin Banneker HS | 402 | $ 6,092,840 | $ 6,167,083 | $ 6,649,891 | $557,051 | $482,808 | 572 | 564 | (8) | |||||||||||||||||
12 | Boone ES | 291 | $ 6,422,173 | $ 6,517,127 | $ 6,728,293 | $306,120 | $211,166 | 434 | 437 | 3 | |||||||||||||||||
13 | Brent ES | 212 | $ 5,244,126 | $ 5,298,422 | $ 5,516,000 | $271,874 | $217,578 | 446 | 428 | (18) | |||||||||||||||||
14 | Brightwood ES | 213 | $ 11,549,368 | $ 11,731,431 | $ 11,839,084 | $289,716 | $107,653 | 568 | 596 | 28 | |||||||||||||||||
15 | Brookland MS | 347 | $ 5,967,034 | $ 6,042,786 | $ 6,023,760 | $56,726 | ($19,026) | 359 | 329 | (30) | |||||||||||||||||
16 | Browne EC | 404 | $ 7,767,695 | $ 7,864,054 | $ 7,992,526 | $224,831 | $128,472 | 436 | 413 | (23) | |||||||||||||||||
17 | Bruce-Monroe ES @ Park View | 296 | $ 7,908,705 | $ 8,038,213 | $ 7,908,705 | ($0) | ($129,508) | 485 | 421 | (64) | |||||||||||||||||
18 | Bunker Hill ES | 219 | $ 4,465,288 | $ 4,521,195 | $ 4,546,678 | $81,390 | $25,483 | 231 | 210 | (21) | |||||||||||||||||
19 | Burroughs ES | 220 | $ 5,113,398 | $ 5,195,325 | $ 5,057,113 | ($56,285) | ($138,212) | 279 | 233 | (46) | |||||||||||||||||
20 | Burrville ES | 221 | $ 4,634,845 | $ 4,689,310 | $ 4,643,875 | $9,030 | ($45,435) | 305 | 257 | (48) | |||||||||||||||||
21 | C.W. Harris ES | 247 | $ 4,570,218 | $ 4,638,420 | $ 5,077,738 | $507,520 | $439,318 | 232 | 238 | 6 | |||||||||||||||||
22 | Capitol Hill Montessori School | 360 | $ 5,590,416 | $ 5,659,866 | $ 5,659,997 | $69,581 | $131 | 355 | 396 | 41 | |||||||||||||||||
23 | Cardozo EC | 454 | $ 15,085,632 | $ 15,358,817 | $ 16,049,588 | $963,956 | $690,771 | 640 | 652 | 12 | |||||||||||||||||
24 | Cleveland ES | 224 | $ 5,271,298 | $ 5,332,023 | $ 5,554,261 | $282,963 | $222,238 | 300 | 277 | (23) | |||||||||||||||||
25 | Columbia Heights EC (CHEC) | 442 | $ 20,878,024 | $ 21,137,143 | $ 26,208,193 | $5,330,169 | $5,071,050 | 1500 | 1,562 | 62 | |||||||||||||||||
26 | Coolidge HS | 455 | $ 11,953,869 | $ 12,504,908 | $ 15,552,148 | $3,598,279 | $3,047,240 | 696 | 812 | 116 | |||||||||||||||||
27 | Deal MS | 405 | $ 15,829,625 | $ 16,026,613 | $ 16,581,730 | $752,105 | $555,117 | 1466 | 1,405 | (61) | |||||||||||||||||
28 | Dorothy Height ES | 349 | $ 8,469,000 | $ 8,598,768 | $ 8,531,617 | $62,617 | ($67,151) | 452 | 435 | (17) | |||||||||||||||||
29 | Drew ES | 231 | $ 4,216,849 | $ 4,282,172 | $ 4,207,695 | ($9,154) | ($74,477) | 223 | 192 | (31) | |||||||||||||||||
30 | Dunbar HS | 467 | $ 11,093,157 | $ 11,293,575 | $ 14,369,127 | $3,275,970 | $3,075,552 | 662 | 829 | 167 | |||||||||||||||||
31 | Eastern HS | 457 | $ 12,207,059 | $ 12,382,631 | $ 14,809,841 | $2,602,782 | $2,427,210 | 770 | 768 | (2) | |||||||||||||||||
32 | Eaton ES | 232 | $ 5,320,386 | $ 5,377,889 | $ 5,550,348 | $229,962 | $172,459 | 444 | 419 | (25) | |||||||||||||||||
33 | Eliot-Hine MS | 407 | $ 5,258,809 | $ 5,333,227 | $ 5,773,034 | $514,225 | $439,807 | 278 | 321 | 43 | |||||||||||||||||
34 | Ellington School of the Arts | 471 | $ 9,820,538 | $ 9,862,122 | $ 9,877,993 | $57,455 | $15,871 | 611 | 581 | (30) | |||||||||||||||||
35 | Excel Academy | 318 | $ 7,238,036 | $ 7,346,197 | $ 8,153,918 | $915,882 | $807,721 | 456 | 498 | 42 | |||||||||||||||||
36 | Garfield ES | 238 | $ 4,580,037 | $ 4,660,291 | $ 4,945,033 | $364,996 | $284,742 | 239 | 251 | 12 | |||||||||||||||||
37 | Garrison ES | 239 | $ 5,840,510 | $ 5,936,678 | $ 6,152,722 | $312,212 | $216,044 | 336 | 354 | 18 | |||||||||||||||||
38 | H.D. Cooke ES | 227 | $ 7,257,674 | $ 7,367,451 | $ 7,625,374 | $367,700 | $257,923 | 410 | 366 | (44) | |||||||||||||||||
39 | Hardy MS | 246 | $ 6,575,731 | $ 6,643,927 | $ 6,792,772 | $217,041 | $148,845 | 525 | 556 | 31 | |||||||||||||||||
40 | Hart MS | 413 | $ 7,245,267 | $ 7,365,284 | $ 7,301,226 | $55,959 | ($64,058) | 475 | 431 | (44) | |||||||||||||||||
41 | Hearst ES | 258 | $ 5,234,282 | $ 5,314,992 | $ 5,356,302 | $122,020 | $41,310 | 354 | 354 | 0 | |||||||||||||||||
42 | Hendley ES | 249 | $ 5,765,084 | $ 5,859,160 | $ 5,820,564 | $55,480 | ($38,596) | 310 | 290 | (20) | |||||||||||||||||
43 | Houston ES | 251 | $ 5,362,255 | $ 5,455,417 | $ 5,908,892 | $546,637 | $453,475 | 282 | 280 | (2) | |||||||||||||||||
44 | Hyde-Addison ES | 252 | $ 5,061,675 | $ 5,118,886 | $ 5,227,176 | $165,501 | $108,290 | 404 | 379 | (25) | |||||||||||||||||
45 | Ida B. Wells MS | 1071 | $ 8,125,008 | $ 8,247,742 | $ 9,172,992 | $1,047,984 | $925,250 | 551 | 550 | (1) | |||||||||||||||||
46 | J.O. Wilson ES | 339 | $ 7,207,961 | $ 7,319,135 | $ 7,297,292 | $89,331 | ($21,843) | 439 | 431 | (8) | |||||||||||||||||
47 | Janney ES | 254 | $ 7,840,677 | $ 7,945,286 | $ 8,131,415 | $290,738 | $186,129 | 718 | 678 | (40) | |||||||||||||||||
48 | Jefferson Middle School Academy | 433 | $ 5,926,378 | $ 6,011,254 | $ 6,236,921 | $310,543 | $225,667 | 389 | 389 | 0 | |||||||||||||||||
49 | John Lewis ES | 336 | $ 5,790,229 | $ 5,881,280 | $ 6,505,813 | $715,584 | $624,533 | 366 | 346 | (20) | |||||||||||||||||
50 | Johnson, John Hayden MS | 416 | $ 6,116,515 | $ 6,194,125 | $ 6,190,446 | $73,931 | ($3,679) | 371 | 332 | (39) | |||||||||||||||||
51 | Kelly Miller MS | 421 | $ 7,464,950 | $ 7,564,119 | $ 7,464,950 | ($0) | ($99,169) | 450 | 375 | (75) | |||||||||||||||||
52 | Ketcham ES | 257 | $ 5,102,789 | $ 5,181,882 | $ 5,186,724 | $83,935 | $4,842 | 336 | 292 | (44) | |||||||||||||||||
53 | Key ES | 272 | $ 4,435,312 | $ 4,493,696 | $ 4,555,275 | $119,963 | $61,579 | 360 | 350 | (10) | |||||||||||||||||
54 | Kimball ES | 259 | $ 5,575,478 | $ 5,644,732 | $ 6,343,088 | $767,610 | $698,356 | 398 | 427 | 29 | |||||||||||||||||
55 | King, M.L. ES | 344 | $ 5,231,288 | $ 5,300,489 | $ 5,332,589 | $101,301 | $32,100 | 270 | 218 | (52) | |||||||||||||||||
56 | Kramer MS | 417 | $ 5,341,412 | $ 5,412,035 | $ 5,645,449 | $304,037 | $233,414 | 246 | 289 | 43 | |||||||||||||||||
57 | Lafayette ES | 261 | $ 10,542,062 | $ 10,692,623 | $ 11,058,073 | $516,011 | $365,450 | 942 | 884 | (58) | |||||||||||||||||
58 | Langdon ES | 262 | $ 5,662,575 | $ 5,742,231 | $ 5,779,742 | $117,167 | $37,511 | 358 | 354 | (4) | |||||||||||||||||
59 | Langley ES | 370 | $ 6,075,078 | $ 6,156,656 | $ 6,333,670 | $258,592 | $177,014 | 317 | 312 | (5) | |||||||||||||||||
60 | LaSalle-Backus ES | 264 | $ 6,775,821 | $ 6,881,442 | $ 6,775,820 | ($1) | ($105,622) | 252 | 267 | 15 | |||||||||||||||||
61 | Leckie EC | 266 | $ 7,272,316 | $ 7,398,841 | $ 7,300,147 | $27,831 | ($98,694) | 487 | 421 | (66) | |||||||||||||||||
62 | Ludlow-Taylor ES | 271 | $ 6,236,094 | $ 6,330,937 | $ 6,384,413 | $148,319 | $53,476 | 449 | 451 | 2 | |||||||||||||||||
63 | Luke Moore Alternative HS | 884 | $ 4,672,684 | $ 4,750,094 | $ 4,848,323 | $175,639 | $98,229 | 204 | 189 | (15) | |||||||||||||||||
64 | MacFarland MS | 420 | $ 10,113,013 | $ 10,241,164 | $ 10,254,815 | $141,802 | $13,651 | 641 | 587 | (54) | |||||||||||||||||
65 | Malcolm X ES @ Green | 308 | $ 4,503,326 | $ 4,557,682 | $ 4,701,030 | $197,704 | $143,348 | 233 | 199 | (34) | |||||||||||||||||
66 | Mann ES | 273 | $ 4,907,543 | $ 4,973,098 | $ 5,044,435 | $136,892 | $71,337 | 402 | 367 | (35) | |||||||||||||||||
67 | Marie Reed ES | 284 | $ 8,414,301 | $ 8,555,443 | $ 8,655,094 | $240,793 | $99,651 | 457 | 439 | (18) | |||||||||||||||||
68 | Maury ES | 274 | $ 5,768,533 | $ 5,835,794 | $ 5,988,891 | $220,358 | $153,097 | 509 | 547 | 38 | |||||||||||||||||
69 | McKinley MS | 435 | $ 5,042,969 | $ 5,122,051 | $ 5,042,969 | $0 | ($79,082) | 300 | 281 | (19) | |||||||||||||||||
70 | McKinley Technology HS | 458 | $ 9,057,875 | $ 9,203,882 | $ 9,974,100 | $916,225 | $770,218 | 696 | 702 | 6 | |||||||||||||||||
71 | Military Road Early Learning Center | 1165 | $ 2,366,774 | $ 2,401,656 | $ 2,783,826 | $417,052 | $382,170 | 73 | 66 | (7) | |||||||||||||||||
72 | Miner ES | 280 | $ 7,113,178 | $ 7,245,240 | $ 7,277,541 | $164,363 | $32,301 | 418 | 395 | (23) | |||||||||||||||||
73 | Moten ES | 285 | $ 4,897,159 | $ 4,970,560 | $ 4,802,141 | ($95,018) | ($168,419) | 238 | 211 | (27) | |||||||||||||||||
74 | Murch ES | 287 | $ 7,217,540 | $ 7,301,817 | $ 7,465,609 | $248,069 | $163,792 | 614 | 622 | 8 | |||||||||||||||||
75 | Nalle ES | 288 | $ 5,086,770 | $ 5,158,143 | $ 5,668,220 | $581,450 | $510,077 | 326 | 309 | (17) | |||||||||||||||||
76 | Noyes ES | 290 | $ 4,537,527 | $ 4,610,929 | $ 5,244,783 | $707,256 | $633,854 | 224 | 264 | 40 | |||||||||||||||||
77 | Oyster-Adams Bilingual School | 292 | $ 10,760,436 | $ 10,929,084 | $ 11,197,453 | $437,017 | $268,369 | 761 | 755 | (6) | |||||||||||||||||
78 | Patterson ES | 294 | $ 6,274,747 | $ 6,379,262 | $ 6,373,941 | $99,194 | ($5,321) | 314 | 271 | (43) | |||||||||||||||||
79 | Payne ES | 295 | $ 5,464,075 | $ 5,551,001 | $ 5,645,707 | $181,632 | $94,706 | 324 | 308 | (16) | |||||||||||||||||
80 | Peabody ES | 301 | $ 3,089,563 | $ 3,145,112 | $ 3,193,212 | $103,649 | $48,100 | 219 | 210 | (9) | |||||||||||||||||
81 | Phelps Architecture, Construction and Engineering HS | 478 | $ 5,464,924 | $ 5,544,813 | $ 6,446,317 | $981,393 | $901,504 | 306 | 352 | 46 | |||||||||||||||||
82 | Plummer ES | 299 | $ 5,070,299 | $ 5,132,219 | $ 5,150,961 | $80,662 | $18,742 | 239 | 221 | (18) | |||||||||||||||||
83 | Powell ES | 300 | $ 8,924,157 | $ 9,039,200 | $ 9,062,494 | $138,337 | $23,294 | 514 | 501 | (13) | |||||||||||||||||
84 | Randle Highlands ES | 316 | $ 4,877,205 | $ 4,949,996 | $ 5,325,026 | $447,821 | $375,030 | 331 | 304 | (27) | |||||||||||||||||
85 | Raymond ES | 302 | $ 8,421,488 | $ 8,545,300 | $ 8,496,277 | $74,789 | ($49,023) | 473 | 394 | (79) | |||||||||||||||||
86 | River Terrace EC | 304 | $ 6,087,210 | $ 6,213,942 | $ 6,329,150 | $241,940 | $115,208 | 132 | 106 | (26) | |||||||||||||||||
87 | Ron Brown College Preparatory High School | 436 | $ 6,371,995 | $ 6,424,408 | $ 6,457,610 | $85,615 | $33,202 | 216 | 200 | (16) | |||||||||||||||||
88 | Roosevelt HS | 459 | $ 13,996,119 | $ 14,228,294 | $ 16,940,314 | $2,944,195 | $2,712,020 | 790 | 868 | 78 | |||||||||||||||||
89 | Roosevelt STAY | 456 | $ 7,661,646 | $ 7,796,267 | $ 10,123,200 | $2,461,554 | $2,326,933 | 695 | 590 | (105) | |||||||||||||||||
90 | Ross ES | 305 | $ 3,225,893 | $ 3,268,428 | $ 3,265,813 | $39,920 | ($2,615) | 181 | 171 | (10) | |||||||||||||||||
91 | Savoy ES | 307 | $ 4,698,112 | $ 4,777,480 | $ 5,238,704 | $540,592 | $461,224 | 259 | 265 | 6 | |||||||||||||||||
92 | School Without Walls @ Francis-Stevens | 409 | $ 8,536,949 | $ 8,651,948 | $ 8,722,262 | $185,313 | $70,314 | 600 | 516 | (84) | |||||||||||||||||
93 | School Without Walls HS | 466 | $ 6,293,076 | $ 6,362,514 | $ 6,549,194 | $256,118 | $186,680 | 600 | 600 | 0 | |||||||||||||||||
94 | School-Within-School @ Goding | 175 | $ 5,316,996 | $ 5,386,859 | $ 5,442,000 | $125,004 | $55,141 | 311 | 318 | 7 | |||||||||||||||||
95 | Seaton ES | 309 | $ 6,870,616 | $ 6,970,709 | $ 7,051,252 | $180,636 | $80,543 | 364 | 345 | (19) | |||||||||||||||||
96 | Shepherd ES | 313 | $ 4,696,089 | $ 4,767,990 | $ 4,794,222 | $98,133 | $26,232 | 366 | 359 | (7) | |||||||||||||||||
97 | Simon ES | 315 | $ 4,510,669 | $ 4,580,283 | $ 4,726,711 | $216,042 | $146,428 | 236 | 229 | (7) | |||||||||||||||||
98 | Smothers ES | 322 | $ 4,938,748 | $ 5,000,575 | $ 4,906,542 | ($32,206) | ($94,033) | 234 | 210 | (24) | |||||||||||||||||
99 | Sousa MS | 427 | $ 5,405,877 | $ 5,474,100 | $ 5,519,672 | $113,795 | $45,572 | 276 | 224 | (52) | |||||||||||||||||
100 | Stanton ES | 319 | $ 6,564,161 | $ 6,671,344 | $ 6,622,217 | $58,056 | ($49,127) | 390 | 317 | (73) |