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DC Public and Public Charter Schools
Reply to "Are schools going to close because of low enrollment?"
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[quote=Anonymous]I'm kind of surprised that there isn't an occupancy-cost-per-enrollment ratio as a KFI. It seems to come up pretty often in the Financial Analysis Report. It can be viewed on Data Table Exhibit 11 as a percentage of total expenses, so that's something. https://dcpcsb.egnyte.com/dl/9Tmw4gkwjM7H From the FY 2024 FAR, outliers as a percentage of total expenses (over 20%): Achievement Prep CC Prep DCB Early Childhood Academy-- maybe that's to be expected for a preschool-focused LEA? Girls Global LAMB LAYC Monument Richard Wright, 31%-- ouch Rocketship Roots Washington Global And of course the departed Hope and Capital Village would be on this list. Eagle at 18% does not, but close. So I do think it's valuable as a predictive metric. [/quote]
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