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DoDEA Vision Statement
DoDEA Mission Statement
DoDEA Guiding Principles
Introduction
DoDEA Program Review
DoDEA Headquarters
Director - DoDDS Europe
DoDDS Europe Enrollment by District
DoDDS Cuba
Director - DoDDS Pacific
DoDDS Pacific Enrollment by District
Director - DDESS
DDESS Enrollment by District
A
B
C
D
E
F
G
H
I
Questions/comments regarding this Budget Book should be directed to Chief, Resource Management Division, Donna Brown, DSN 425-3313 or commercial (703) 588-3313.
Index
Section
Introduction �
DoDEAProgramReviewDepartment of Defense Education Activity
- A Worldwide School System
Introduction
The Department of Defense Education Activity (DoDEA) is a DoD field activity operating under the direction, authority, and control of the Under Secretary of Defense for Personnel and Readiness and the Deputy Under Secretary of Defense for Military Community and Family Policy. DoDEA consists of two school systems: (1) the DoD Dependents Schools (DoDDS), which is the overseas school system, and (2) the DoD Domestic Dependent Elementary and Secondary Schools (DDESS), the domestic school system. These school systems provide a world class education program that inspires and prepares all students in military communities around the world to be successful and responsible citizens in a dynamic global environment. DoDEA is the Presidential and national showcase for education excellence.
The fiscal year 2006 (FY 2006) Budget Book contains detailed information pertaining to the worldwide operations of DoDEA. This publication provides financial information to DoDEA’s stakeholders to facilitate partnering efforts in providing quality education to all students. The data contained in each section are designed to highlight specific program areas or provide other significant budget data that place the DoDEA budget in perspective.
The DoDEA budget is supported by the Operation and Maintenance, Defense-Wide; Military Construction, Defense-Wide; and Procurement appropriations. A significant characteristic of the DoDEA budget is that fixed costs comprise approximately 97 percent of the total Operation and Maintenance budget. Fixed costs include pay and benefits (72 percent); permanent change of station allowances; student commuting; textbooks; non-DoD schools tuition; instructional computers; local area networks; T-1 lines; base support; sustainment, restoration and modernization; rents; utilities; and communications. Discretionary costs include administrative travel; supplies; equipment; and miscellaneous services.
FY 2006 Status of Funds
The FY 2006 DoDEA budget presented to Congress requested $1,615.9 million in direct budget authority for all appropriations and $46.1 million in reimbursable authority for a total program of $1,662 million. After Congressional and Office of the Secretary of Defense Comptroller adjustments, DoDEA is operating in FY 2006 with an adjusted budget of $1,637.7 million. While this represents an overall decrease of 1.5 percent over FY 2005 spending, our FY 2006 Military Construction
Introduction 2
Program enjoyed a 36 percent plus-up over the prior fiscal year, going from $73 million to $99.5 million. A breakout of the funding by appropriation is shown in Section A. It is evident that expenditures for Operation and Maintenance outweigh everything else. Military Construction is only 6 percent of the total for FY 2006 and Procurement is less than 1 percent.
DoDEA performs its mission in many unique and demanding circumstances due to geography, U.S. national interests and the current military environment. DoDEA operations continue during this period of heightened security and threat of terrorism. The programs supported by this year’s budget assume that DoDEA will continue to be a showcase for education excellence. DoDEA’s FY 2006 budget continues implementation of the High School and Special Education Program initiatives.
After Congressional adjustments, the FY 2006 budget contains $99.5 million in Military Construction for three projects in DoDDS Europe (additions/renovations to Vilseck ES, Landstuhl ES/MS and construct a new multipurpose room at Rota ES), one project in DoDDS Pacific (replacement/addition to Taegu ES/HS) and three projects in DDESS (new Fort Stewart ES, new Fort Bragg ES and Junior High School addition, and a new Guam ES/MS).
Personnel costs make up 72 percent of the Operation and Maintenance budget. It is estimated that DoDEA will execute 13,614 full-time equivalents (FTEs) in FY 2006. The preponderance of the FTEs (91 percent) are school based (principals, teachers, aides, counselors, psychologists, instructional specialists, school clerical, and school custodial staff). The remaining 9 percent of the FTEs are above school-based (Headquarters, area Directors staffs, and District staffs). A detailed breakout of FTE by location and pay plan is included in Section A.
The FY 2006 budget supports 91,696 students and 219 schools worldwide. The DoDDS enrollment represents 70 percent and the DDESS 30 percent. Enrollment continues to show a slight downward trend. At the end of SY 05/06, DoDEA will close 10 DoDDS schools; nine in Europe (Babenhausen ES, Bad Nauheim ES, Gelnhausen ES, Iceland ES, Iceland HS, Kitzingen ES, Kitzingen IS, Sportfield ES and West Ruislip ES); and one in the Pacific (Pusan ES/HS).
Communities Investing in Success for all Students
Vision
The Department of Defense Education Activity provides, in military communities world-wide, exemplary educational
programs that inspire and pre-pare all students for success in
a global environment.
Mission
Student achievement... a shared responsibility.
Trust and respect for others’ rights.
Unlimited opportunities to reach high expectations.
Dedication to lifelong learning.
Equal access to a quality education based on standards.
New and motivating challenges to inspire excellence.
Total accountability with teamwork.
Success for all...students first!
Guiding Principles
DoDEAProgramReview
DoDEA Program Review A-�
Demographics
DoDDSAs of September 30, 2005, DoDDS had 63,894 students in 151 schools in 13 countries.
Additionally, tuition is paid for 2,477 eligible DoD students to attend non-DoDDS schools in 130 countries where no DoDDS schools are available.
At the end of school year 2005/2006, 10 schools are marked for closure.
DDESSAs of September 30, 2005, DDESS had 27,802 students enrolled in 68 schools in seven states, one commonwealth, and one territory.
Tuition and/or transportation is paid for 1,567 DoD students enrolled in public schools operated by the local education agency in four states and Puerto Rico.
•
•
•
•
•
Students Schools
Europe
�09
Pacific
4�
DDESS
68DDESS
27,802
Pacific
22,020
Europe
4�,5�3
Num
ber o
f Stu
dent
s
Num
ber o
f Sch
ools
Cuba
�Cuba
36�
Total: 9�,696 Total: 2�9
DoDDS
63,894
DoDDS
�5�
�00,000 230
DoDEA Program Review A-2
Funding Profile
Operation and Maintenance (O&M): A one year appropriation which funds day to day operations and supports such expense items as salaries, travel, contracts, supplies and equipment.
Procurement (Proc): A multiyear (3 yrs) appropriation which funds the purchase of investment items with a unit cost greater than $250,000.
Military Construction (MILCON): A multi-year (5 yrs) appropriation which funds new construction projects greater than $500,000.
•
•
•
*Includes direct and reimbursable funding (direct funding is appropriated by Congress and reimbursable funding is earned from tuition receipts).
Total Budget: $�,637,672
O&M*
($000)
PROC
($000)
MILCON
($000)
HQ/CSS 196,991
EUROPE 669,902 16,788
PACIFIC 287,156 8,150
CUBA 5,839
DDESS 376,826 1,480 74,540
TOTAL �,536,7�4 �,480 99,478
DoDEA Program Review A-3
Funding Profile
Total BudgetDoDEA:
DoDDS:
DDESS:
HQ/CSS:
•
•
•
•
($000)
MILCON: $99,478
Procurement: $�,480
O&M: $�,536,7�4
Currently, 100% of Procurement funds are programmed in DDESS.
74,54075%
16,78817%
8,1508%
669,90244%
196,99113%
376,82624%
287,15619%5,839
<1%
HQ/CSS Europe DDESSCubaPacific
$1,637,672
$987,835
$452,846
$196,991
DoDEA Program Review A-4
Budget Trend
FY 2005 - FY 2007
($ in Millions)
O&M Procurement MILCON
*Includes direct and reimbursable funding.
1,588.1*
77.7
1,529.5*
99.5
1,536.7*
73.0
.8
FY 2005
Actuals
FY 2007FY 2006
�.5 �.5
DoDEA Program Review A-5
O&M Budget
By Object Class
DoDDS DDESS
Total DoDEA
(HQ, DoDDS, DDESS)
Payroll Travel/Trans Supplies/EquipContracts/PrintingRents/Util/Comm
72%(Teacher pay is 84% of total salaries.)
17%
7%
3%
1%
79% 78%
7%4%
10% 14%3%4%
1% <1%
Note: Sustainment is included under contracts.
DoDEA Program Review A-6
The DoDEA budget supports unique payroll costs required by law for overseas employees such as Living Quarters Allowance (LQA), Post Allowance (PA), and differentials.
Payroll
($000)
Total Payroll by Area
Total Payroll by Element: $�,099,262
HQ/CSS Europe DDESSCubaPacific
47%
27%
22%
4%
<1%
Base Pay Benefits OvertimeLQAPA Other PayExtra DutyCash Awards
<1%1%
65%
17%6%
10%<1%
1%
DoDEA Program Review A-7
Safety and Security
($000)
O&M Non-Pay: $27,�02
Total Funding: $33,980
DoDDSHQ DDESS
Non-Pay MILCON Salaries
$27,102
$4,801
$2,077
$24,023
$2,350
$729
DoDEA Program Review A-8
Technology Program
($000)
Total Funding: $29,700
HQ/CSS Europe DDESSCubaPacific
$14,84350%
$8,22728%
$5,83220%
$3981%
$4001%
DoDEA Program Review A-9
$14,058
$12,790
$8,330
Non-DoD Schools Program
Enrollment: 2,477
Europe Pacific Americas
Tuition ($000): $3�,78�
1,475
397
605
$20,736
$3,307
$7,738
Average Tuition Per StudentEurope
Pacific
Americas
•
•
•
DoDEA Program Review A-�0
Americas
Non-DoD Schools Program
Europe Pacific Americas
Student Locations Worldwide
DoDEA Program Review A-��
AlbaniaAngolaArmeniaAustriaAzerbaijanBelarusBotswanaBulgariaCameroonChadCongoCroatiaCyprusCzech RepublicDenmarkDjiboutiEgyptEritreaEstoniaEthiopiaFinlandFranceGabonGeorgiaGermanyGhanaGibraltarGreeceGuineaHungaryIrelandIsraelItalyIvory CoastJordanKazakhstanKenyaKuwaitKyrgyzstanLatviaLithuania
•••••••••••••••••••••••••••••••••••••••••
Non-DoD Schools Program
Europe Pacific Americas
Student Locations Worldwide
(Countries)
Andros IslandArgentinaBarbadosBoliviaBrazilCanadaChileColombiaCosta RicaCuracaoDominican RepublicEcuadorEl SalvadorGuatemalaHaitiHondurasJamaicaMexicoNassauNicaraguaPanamaParaguayPeruSurinameTrinidadUruguayVenezuela
•••••••••••••••••••••••••••
AustraliaBangladeshBurmaCambodiaChinaFijiHong KongIndiaIndonesiaJapanKwajaleinMalaysiaMongoliaNew ZealandPhilippinesSingaporeSouth KoreaSri LankaTaiwanThailandVietnam
•••••••••••••••••••••
LuxembourgMacedoniaMadagascarMaltaMauritaniaMoldovaMoroccoMozambiqueNamibiaNetherlandsNigerNigeriaNorwayOmanPolandPortugalQatarRomaniaRussiaSenegalSlovakiaSloveniaSouth AfricaSpainSwedenSwitzerlandSyriaTanzaniaTogoTunisiaTurkeyTurkmenistanUgandaUkraineUnited Arab EmiratesUnited KingdomUzbekistanYemenYugoslaviaZambiaZimbabwe
•••••••••••••••••••••••••••••••••••••••••
EuropePacificAmericas
DoDEA Program Review A-�2
Domestic Schools Special Arrangements
Enrollment: �,567 Education/Transportation Services ($000)
$20,909
Average Cost Per StudentDelaware $18,009
Kansas $1,567
Massachusetts $12,223
New York $13,958
Puerto Rico $6,852
•
•
•
•
•
Dover AFB, DE486Hanscom AFB, MA
691
Puerto Rico73
Ft Leavenworth, KS98
West Point, NY219
West Point, NY$3,057
Puerto Rico$500
Dover AFB, DE$8,752
Hanscom AFB, MA$8,446
Ft Leavenworth, KS$154
DoDEA Program Review A-�3
($000) % of Budget
Civilian Payroll 1,099,262 72%
PCS 34,744 2%
Student Transportation 63,926 4%
Textbooks, Supplies & Other Contracts 37,819 3%
Safety and Security 27,102 2%
Non-DoD Schools Program 31,781 2%
Special Arrangement Schools 20,909 1%
Technology 29,700 2%
DFAS Support 8,875 <1%
Leases 9,337 <1%
Significant Expenditures
Significant O&M Expenditures
$�,363,455
TOTAL O&M BUDGET
$�,536,7�4
DoDEA Program Review A-�4
Full-Time Equivalents (FTEs)
Distribution By Location
DoDEA Management Headquarters 235
Consolidated School Support 173
DoDDS-Europe 6,052
DoDDS-Pacific 2,839
DoDDS-Cuba 56
DDESS (excluding Guam) 3,949
Guam 310
Total �3,6�4
Distribution by Pay Plan
Senior Executive Service 6
General Schedule* 3,061
Wage Grade 396
Teacher Positions** 9,814
Foreign National (Direct) 95
Foreign National (Indirect) 242
Total �3,6�4
* Includes Aides
**Includes Substitutes
HeadquartersEstablish policies and practices
Identify, secure and provide resources
Establish standards
Establish and implement accountability measures
Provide technical assistance
•
•
•
•
•
Consolidated School SupportHuman Resources
Procurement
Financial
Logistics
Information Technology
•
•
•
•
•
DoDEA Program Review A-�5
Distribution of FTEs
School-Based Positions12,37791%
Above School Level Positions1,2379%
School Based: Principals, assistant principals, teachers/subs/aides, guidance counselors, school psychologists, custodians, and office staff.
Above school level: Directors, area directors, and district office staffs.
Total: �3,6�4
DoDEAHeadquarters
DoDEA Headquarters B-�
3,050
Office of the Chief of Staff Operations:Non-DoD Schools Program 158Travel 34Printing and Reproduction 45ADP Commercial Services 270Training 15Supplies 40Subscriptions 37
Other Equipment 30ADP Equipment 10ADP Software Maintenance 72
Subtotal Office of the Chief of Staff 7��
Competitive Sourcing Program OfficeOperations:Training 10Supplies/Government Purchase Card Purchases
25
Equipment 5
Commercial Activities:Logistics Studies 1,157Travel 75
Subtotal Competitive Sourcing Program Office
�,272
FY 2006($000)
Office of the Director
60
Director’s Initiatives 2,990
Subtotal Office of the Director:
Travel
Office of the Director
DoDEA Headquarters B-2
General CounselTravel 20Training 10Supplies 5Subscriptions 49Court Reporter Services 36
Subtotal General Counsel �20
Equal Employment OpportunityOperations:Travel 50ADP Equipment 15EEOC Automatic System (Tracking System) 8Awards (Internal/External) 7Training Materials 5Publications and Online Services 5Training (EEO Personnel) 25Printing 3Furniture/Move 12Investigations/EEO Complaints:Mediators 12Contract Final Agency Decision Writers 20Contract Counselors 28Investigators (OCI) 15Contract Investigators 10Court Reporters 10Legal Fees/Settlements 5
Special Emphasis Program:Sign Language Interpreters 5
Subtotal Equal Employment Opportunity 235
Office of Compliance and AssistanceInvestigations 12Training 7Supplies 9Equipment 7
Subtotal Office of Compliance and Assistance
35
Total Office of the Director: 5,423
FY 2006($000)
Office of the Director
DoDEA Headquarters B-3
Associate Director for EducationOperations 475Advisory Council on Dependents Education 195Grants 15High School Initiative 4,825Mathematics and Technical Teachers’ Development
1,000
Lewis Center for Education Research 2,550Professional Development Project 1,000
Summer School 3,287Jason Foundation 1,000Mesorah Heritage Foundation 1,000
Education OperationsLeadership Training 388DoDEA Recognition Programs 97Social Studies & Policy 314Sure Start/Preschool 452AVID 397English Language Arts (ELA Elementary) 580English Language Arts (ELA Secondary) 105
Fine Arts (Music/Art) 470Foreign Language/Host Nation 238Distance Education 356PE/Health 33PE/Health Curriculum Implementation Buy 13,199Science 552Gifted Education 362Mathematics 1,832Program Support 200Assessment 5,587Accreditation 385Accountability 110Research & Evaluation 177English as a Second Language (ESL) 24English as a Second Language (ESL) Buy 2,200Special Education 245
FY 2006($000)
Associate Director for Education
DoDEA Headquarters B-4
58,656Total Associate Director for Education
FY 2006($000)
Associate Director for Education
Education OperationsSpecial Education POM 3,700Pupil Personnel Services 28Professional Technical Studies 2,798Information Centers 1,152School Information Systems 2,766K-12 Tech Buy 4,562
DoDEA Headquarters B-5
Total Human Resources Center 3,708
Human Resources CenterOperations:Professional Support Services 400Other Services/Personnel Network On-Line Research
9
Travel 85Training 50Supplies 70ADP Software 17
Subscriptions 30
Human Resources ProgramsEducator Career Program (ECP) 48Teacher Recruitment Visits 60Other Teacher Recruitment Activities 55Teacher Recruitment and Advertisements 40Classification Programs 10Union Travel 36Background Checks 300
Arbitration Fees 325
Human Resources Automation SystemsEOPF Web Enable and Upgrades 200DoDEA Software Maintenance 15Modern System (Army Support) 1,475Modern System (PC Replacement) 63Defense Civilian Personnel Database (DCPD) Legacy System
20
DCPDS Improvements 100ESI Retirement Software 25
Organizational Publisher Software 25Employee Benefits Information System 50Modern System Business Objects Licenses (Software)
50
RESUMIX for GS Recruiting 150
FY 2006($000)
Human Resources Center
DoDEA Headquarters B-6
4�4
Office of CommunicationsTravel 30Contract (Sign Language Interpreter) 19Web Hosting Contract 215Technology Services Maintenance 10Technology Software and Licensing 10Web Search Engine 24
Printing and Reproduction 15Technology Hardware 10Training 10Supplies 20Subscriptions 1Equipment 50
Total Office of Communications
FY 2006($000)
Office of Communications
DoDEA Headquarters B-7
Associate Director for Financial and Business OperationsTravel 40Supplies 2Training 6Equipment 2Subtotal Associate Director for Financial and Business Operations
50
Resource Management DivisionTravel 49Budget Officers/Accounting Workshop 30Budget/ Accounting Software Development 16Supplies 25Equipment 20Printing and Reproduction 3Training 15
Defense Finance and Accounting Service (DFAS)
7,615
Subtotal Resource Management Division 7,773
Logistics DivisionHeadquarters Support:Travel 42Copier Lease/Maintenance 205Other Contracts 29Training 6Supplies 197Webb Building Facility Lease 2,760
Facilities Support:Trucking & Other Transportation Charges 6Miscellaneous Rentals 1Utilities 25Other Contracts 17Recurring Facility Repair/Maintenance 66
Subtotal Logistics Division 11,163
FY 2006($000)
Associate Director for Financial and Business Operations
DoDEA Headquarters B-8
Logistics DivisionPostage:US Mail 40Commercial Mail (FEDEX) 50
Defense Property Accountability System/Travel:
20
Engineering and Technical Services:Facility Condition Study 766Facilities Database Management 410
Other:Sustainment 523Recapitalization 227Hazardous Materials Management & Professional Support Services
1,650
Student Meal Subsidy 3,063Consolidated Containerization 60School Windows and Doors Project 1,000Subtotal Logistics Division 11,163
FY 2006($000)
Associate Director for Financial and Business Operations
DoDEA Headquarters B-9
Procurement DivisionTravel 60Supplies 40Equipment 10
Contractual Services:Standard Procurement System User Training (HQ/DDESS)
30
FedSelect Offeror Evaluation Software Maintenance
6
Comprizon Request Requisitioning Software Maintenance
7
Procurement Desktop Defense/Comprizon Requisitioning Software Integration
175
Procurement Desktop Defense/Software Data Conversion
283
Ft. Lee Software/Hardware Hosting Maintenance
233
Wide Area Work Flow Training (HQ/DDESS) 30Subtotal Procurement Division 874
Information Technology DivisionLogistical Support:Telephone Communications 190Purchasing /Contract Support 2ADP Hardware Maintenance 108ADP Software <25K 1ADP Equipment 1
IT Operations:Travel 18Rents, Utilities & Communications 7Contracts 784Training 55Supplies 125Equipment 37
Subtotal Information Technology Division
5,200
FY 2006($000)
Associate Director for Financial and Business Operations
DoDEA Headquarters B-�0
Information Technology DivisionADP Hardware/Software MaintenanceLease of Permanent Facility 36ADP Hardware Maintenance 2,024ADP Software Maintenance 248Supplies 33Equipment 33
IT Communication Network:Communications 178Management Professional Support Services 1Training 7ADP Hardware Maintenance 140ADP Software Maintenance 3Supplies 41Equipment 740
IT Standard Software/Training:Training 13ADP Software <$25K 55ADP Software >$25K 102
IT Video Teleconferencing (VTC):ADP Software <$25K 2Other Equipment 2Equipment Maintenance and Repair 11
IT Information Assurance:Other Contracts 132Training 37ADP Hardware/Software Maintenance 20LAN Equipment 14
Subtotal Information Technology Division
5,200
FY 2006($000)
Associate Director for Financial and Business Operations
DoDEA Headquarters B-��
Office of Safety and Security (OSS)HQ Consolidated School Support (Combating Terrorism):Travel 50Program Management Contracts 345HQ Security Contracts 40Training 15Supplies 20Equipment 30
HQ Consolidated School Support (Safety):Travel 71Program Management Contracts 108Training 10Supplies 6Equipment 34
DoDDS-Europe Safety & Security (S&S):Travel 173Management and Planning Contracts 324Physical Security Contracts 5,114Transportation Security - Automated Vehicle Locator (AVL) and Bus Security Attendant Program (BSAP)
12,652
Training 20Supplies 20Equipment 20
DoDDS-Pacific Safety & Security (S&S):Travel 61Management and Planning Contracts 51Physical Security Contracts 1,658Transportation Security - Automated Vehicle Locator (AVL) and Bus Security Attendant Program (BSAP)
3,900
Training 10Supplies 10Equipment 10
Subtotal Office of Safety and Security (OSS) 27,102
FY 2006($000)
Associate Director for Financial and Business Operations
DoDEA Headquarters B-�2
52,�62Total Associate Director for Financial and Business Operations
Office of Safety and Security (OSS)
DDESS Safety and Security (S&S):Travel 80Management and Planning Contracts 10Physical Security Contracts 1,680Transportation Security - Automated Vehicle Locator (AVL) and Bus Security Attendant Program (BSAP)
571
Training 3Supplies 3Equipment 3Subtotal Office of Safety and Security (OSS) 27,102
Other:Educational Opportunities Directorate Operations
510
Centrally Managed AccountsHQ/CSS Payroll 41,573Permanent Change of Station (PCS) Program*
33,994
Total Centrally Managed Accounts 75,567
*Note: Includes Guam
FY 2006($000)
Associate Director for Financial and Business Operations
DirectorDoDDS Europe
Director - DoDDS Europe C-�
Office of the DirectorOperations 235Non-DoD Schools Tuition 20,736
Human Resources Operations: �8�
Procurement Operations: 63
Fiscal Operations:Civilian (U.S.) Pay 508,251Local National (LN) Pay 11,900Administrative 229
Logistics Operations:Facilities Support 173Sustainment, Restoration and Modernization 285Logistics Support 689Custodial Services 171Vehicle Operations and Maintenance 104Transportation (including drayage costs) 1,872Administrative 186
Information Technology Operations:ADP Hardware/Software Maintenance 3,938T-1 Lines 5,056Communications Network 1,977Software Program Management 130Technology Initiatives 5,717Administrative 23
Education Operations:Kindergarten Program 10Middle Grades General Instructional Services 20Reading Improvement/Reading Recovery 133Language Arts 35Fine Arts 23Music 20Gifted Education (formerly TAG) 20Foreign Languages 111
Subtotal Office of the Director 566,102
Director - DoDDS EuropeFY 2006
($000)
Director - DoDDS Europe C-2
Office of the DirectorSocial Studies 21Mathematics 35Science 50Physical Education/Health 12English as a Second Language 10Athletic Programs 537JROTC 100Business/Vocational/Technical Education 7Extra/Co-Curricular Programs 406Educational Technology 154Technology Initiatives 28Special Education (Includes Assistive Tech) 224Counseling and Guidance Services 106Health Services 17Psychological Services 12Educational Media Center Services and Automation
12
School Improvement Program (SIP) 43Staff Development 213Student Assessment/Testing 27Accreditation 22Student Athletic Travel - Area Events 498Student Activities Travel 581IT Student Information/Data Management 562JASON Project 40Administrative 97Subtotal Office of the Director 566,102
Director - DoDDS EuropeFY 2006
($000)
Director - DoDDS Europe C-3
FY 2006($000)
Director - DoDDS Europe - Europe Districts
Bavaria:Travel 174Student Transportation 7,401Transportation of Goods 34Utilities, Rents and Communications 2,439Printing 85Contracts 3,092
Sustainment, Restoration and Modernization
2,349
Supplies 247
Total Bavaria Funding �5,82�
Heidelberg:Travel 128Student Transportation 8,658Transportation of Goods 72Utilities, Rents and Communications 2,652Printing 116Contracts 4,344Sustainment, Restoration and Modernization
2,579
Supplies 448Total Heidelberg Funding �8,997
Isles:Travel 403Student Transportation 8,594Transportation of Goods 29Utilities, Rents and Communications 2,486Printing 21Contracts 5,971Sustainment, Restoration and Modernization
1,989
Supplies 273Total Isles Funding �9,766
Director - DoDDS Europe C-4
669,902
�03,800
Total Director, DoDDS Europe
Director - DoDDS Europe - Europe DistrictFY 2006
($000)
Kaiserslautern:Travel 156Student Transportation 10,589Transportation of Goods 1Utilities, Rents and Communications 3,149Contracts 4,795Sustainment, Restoration and Modernization
2,770
Supplies 398Total Kaiserslautern Funding 2�,858
Mediterranean:Travel 501Student Transportation 11,912Transportation of Goods 153Utilities, Rents and Communications 7,165Printing 28Contracts 5,610Sustainment, Restoration and Modernization
1,741
Supplies 248Total Mediterranean Funding 27,358
Subtotal Europe Districts
Note: PCS costs are centrally managed at Headquarters DoDEA. Excludes Headquarters-managed programs, e.g., Headquarters-directed travel, textbook implementation, and security and antiterrorism.
Director - DoDDS Europe C-5
Enrollment
Director - DoDDS Europe
Full Time Equivalents (FTEs):Office of the Director, DoDDS Europe 344
Europe Districts:Bavaria 1,209Heidelberg 1,240Isles 995
Kaiserslautern 1,329Mediterranean 935Total FTEs: 6,052
4�,5�3
Memo:Above School Level 418 (7%)School-Based 5,634 (93%)
Note: Enrollment data as of September 30, 2005.
Director - DoDDS Europe C-6
Europe O&M Budget
Payroll Travel/Trans Supplies/EquipContracts/PrintingRents/Util/Comm SRM
$520,15178%
$55,7978%
$49,1007%
$5,7591%
$11,7132%
$27,3824%
By Object Class($000)
Total: $669,902
Director - DoDDS Europe C-7
Europe O&M Budget by District
Bavaria Heidelberg MediterraneanKaiserslauternIsles
($000)
Total: $�03,800
$19,76619% $21,858
21%
$18,99718%
$15,82115%
$27,35827%
DoDDS Europe D-�
Total Students - DoDDS EuropeAs of September 30, 2005
4�,5�3
EUROPEEnrollment
By District
MEDITERRANEAN6,61616%
HEIDELBERG9,31522%
KAISERSLAUTERN10,57626%
ISLES6,64216%
BAVARIA8,36420%
DoDDS Europe D-2
8,364Total Students - Bavaria District
Primary SchoolKitzingen PS (SS* - 2) 235
Elementary SchoolsAnsbach ES (K - 6) 217Bamberg ES (SS* - 6) 498Boeblingen ES (K - 6) 372Grafenwoehr ES (K-6) 276Hohenfels ES (SS* - 6) 447Illesheim ES (SS* - 6) 240Patch ES (K - 6) 498Rainbow ES (SS* - 6) 218Robinson Barracks ES (K - 6) 203Schweinfurt ES (SS* - 5) 596Vilseck ES (SS* - 6) 438Wuerzburg ES (SS* - 5) 733
Elementary/Middle SchoolGarmisch ES/MS (K - 8) 129
Intermediate SchoolKitzingen IS (3 - 5) 163
Bavaria District
Enrollment - By District
Middle SchoolsSchweinfurt MS (6 - 8) 182Wuerzburg MS (6 - 8) 466
High SchoolsAnsbach HS (7 - 12) 299Bamberg HS (7 - 12) 247Hohenfels HS (7 - 12) 284Patch HS (7 - 12) 681Vilseck HS (7 - 12) 427Wuerzburg HS (9 - 12) 515
Bodensee
GermanyStuttgart
Bamberg
Wuerzburg
Ansbach
Garmisch
Vilseck
Hohenfels
Grafenwoehr
Schweinfurt
DoDDS Europe - Bavaria District
*SS: Sure Start Program
DoDDS Europe D-3
9,3�5Total Students - Heidelberg District
Elementary SchoolsArgonner ES (SS* - 5) 370Aukamm ES (K - 5) 188Babenhausen ES (K - 5) 137Bad Nauheim ES (K - 6) 108Butzbach ES (SS* - 6) 251Darmstadt ES (SS* - 5) 493Dexheim ES (K - 6) 80Gelnhausen ES (SS* - 5) 121Giessen ES (SS* - 6) 240Hainerberg ES (SS* - 5) 814Mannheim ES (SS* - 5) 955Mark Twain ES (1 - 5) 181Patrick Henry Village ES (SS* - 5) 1,044
Middle SchoolDarmstadt MS (6 - 8) 173Hanau MS (6 - 8) 278Heidelberg MS (6 - 8) 626Mannheim MS (6 - 8) 358Wiesbaden MS (6 - 8) 441
High SchoolsGeneral H. H. Arnold HS (9 - 12) 600Giessen HS (7 - 12 246Hanau HS (9 - 12) 279Heidelberg HS (9 - 12) 770Mannheim HS (9 - 12) 315
Heidelberg District
Enrollment - By District
L U X .
Germany
Wiesbaden
MannheimHeidelberg
Darmstadt
GiessenHanau
DoDDS Europe - Heidelberg District
*SS: Sure Start Program
DoDDS Europe D-4
Total Students - Isles District 6,642
Elementary SchoolsAlconbury ES (SS - 6) 292Croughton ES (K - 6) 130Feltwell ES (K - 5) 419Iceland ES (SS - 6) 392Lajes ES (K - 5) 236Lakenheath ES (SS -3) 714SHAPE ES (K - 6) 570
West Ruislip ES (K - 6) 72
Intermediate SchoolLiberty IS (4 - 5) 315
Middle School - Middle School/High SchoolLakenheath MS (6 - 8) 672Lajes MS/HS (6 - 12) 142
Isles District
Enrollment - By District
High SchoolsAlconbury HS (7 - 12) 198Iceland HS (7 - 12) 163Lakenheath HS (9 - 12) 610London Central HS (7 - 12) 253SHAPE HS (7 - 12) 495
Unit SchoolsBahrain ES/HS (K - 12) 319Brussels ES/HS (K - 12) 374Menwith Hill ES/HS (K - 12) 276
NETH.NETH.
BELGIUM
ICELAND
U. K.
DoDDS Europe - Isles District
Croughton
Menwith Hill
AlconburyLakenheath
London
Ke�avik
Brussels/Mons
Brunssum
DoDDS Europe D-5
Total Students - Kaiserslautern District �0,576
Elementary/Middle SchoolsAFNORTH ES (Pre-K - 6) 293Bitburg ES (SS - 4) 423Geilenkirchen ES (K - 6) 190Kaiserslautern ES (K - 5) 734Kleine Brogel ES (K - 6) 27Landstuhl ES/MS (K - 8) 887Neubruechke ES (K - 6) 123Ramstein ES (SS - 2) 822Sembach ES (SS - 3) 292Smith ES (SS - 6) 449Spangdahlem ES (SS - 4) 405Vogelweh ES (SS - 5) 276Volkel ES (K - 6) 41Wetzel ES (SS - 6) 389
Middle SchoolBitburg MS 226Kaiserslautern MS (6 - 8) 385
Middle SchoolRamstein MS (6 - 8) 792Sembach MS (4 - 8) 255Spangdahlem MS (5 - 8) 229
High SchoolsAFNORTH HS (7 - 12) 300Baumholder HS (7 - 12) 398Bitburg HS (9 - 12) 326Kaiserslautern HS (9 - 12) 537Ramstein HS (9 - 12) 1,008
Kaiserslautern District
Enrollment - By District
Intermediate SchoolRamstein IS (3 - 5) 769
L U X . Germany
DoDDS Europe - Kaiserslautern DistrictBaumholder
RamsteinKaiserslautern
BitburgSpangdahlem
DoDDS Europe D-6
6,6�6Total Students - Mediterranean District
Elementary/Middle SchoolsAviano ES (SS - 5) 737Gaeta ES/MS (K - 8) 61Incirlik ES (SS - 6) 311La Maddalena ES/MS (K - 8) 267Naples ES (SS - 6) 907Rota ES (SS - 6) 442Sevilla ES/MS (K - 8) 67
Sigonella ES (SS - 5) 498Vicenza ES (SS - 60 670
Middle/High SchoolsAviano MS (6 - 8) 278Sigonella MS/HS (6 - 12) 370
Mediterranean District
Enrollment - By District
High SchoolsAviano HS (9 - 12) 257Incirlik HS (7 - 12) 170Naples HS (7 - 12) 579Rota HS (7 - 12) 282Vicenza HS (7 - 12) 344
Unit SchoolsAnkara ES/HS (K - 12) 217Livorno ES/HS (K - 12) 159
ITALY
SPAINPORTUGAL
TURKEYLajes
DoDDS Europe - Mediterranean District
Sevilla
Rota
Ankara
Incirlik
Livorno
La Maddalena
AvianoVicenza
Naples
Sigonella
DoDDS Europe D-7
Europe Student Transportation
Daily Commute Bus RidersBavaria 4,960Heidelberg 5,101Isles 4,362Kaiserslautern 6,582Mediterranean 5,187
Special Education Bus RidersBavaria 122Heidelberg 131Isles 75Kaiserslautern 146Mediterranean 132
Number of Daily RoutesBavaria 204Heidelberg 205Isles 167Kaiserslautern 210Mediterranean 201
Miles Driven DailyBavaria 7,216Heidelberg 7,925Isles 7,085Kaiserslautern 5,295Mediterranean 8,557
Cost per MileBavaria $6.11Heidelberg $5.84Isles $7.22Kaiserslautern $6.89Mediterranean $7.16
Student Transportation
DoDDS Cuba
DoDDS Cuba E-�
Cuba O&M Budget
Payroll Travel/Trans Supplies/EquipContracts/PrintingRents/Util/Comm SRM
By Object Class($000)
Total: $5,839
$4,35875%
$4007%
$1312%
$2274%
$1392%
$58410%
DoDDS Cuba E-2
DoDDS CubaPay 4,358Travel 0Student Transportation 110Transportation of Things 29Utilities, Rents and Communication 227Printing 10T-1 Lines 324Technology 34Contracts 172Sustainment, Restoration and Modernization
400
Custodial Services 44Supplies 97Equipment 34Total DoDDS Cuba 5,839
DoDDS CubaFY 2006
($000)
Enrollment 361
Unit School
W.T. Sampson ES/HS (SS*-12)
Full Time Equivalents (FTEs) 56
Memo: 100% of FTEs are school based.
Notes: PCS costs are centrally managed at Headquarters DoDEA. Excludes Headquarters-managed programs, e.g., Headquarters-directed travel, textbook implementation, security, and antiterrorism.
Enrollment data as of September 30, 2005
*SS: Sure Start Program
DoDDS Cuba E-3
Cuba Student Transportation
Student Transportation
Daily Commute Bus riders 359
Special Education Bus Riders 36
Number of Daily Routes 13
Miles Driven Daily 185
Cost per Mile $0.79
Director
DoDDS Pacific
Director - DoDDS Pacific F-�
Office of the DirectorOperations 434Travel 130
Education Division Operations 300
Human Resources Operations 91
Fiscal OperationsOperations 491Civilian (U.S.) Pay 237,199Local National (LN) Pay 736Non-DoD Schools Program 7,738Staff Assistance Visits 22
Logistics OperationsLogistics Support/Facility Lease 161Sustainment, Restoration and Modernization
2,964
Warehouse Operations 45Sustainment/HAZMAT 144FDKN/Reduced PTR 59
Information Technology OperationsOperations 534ITSS Contract 2,340Communication Network 70T-1 Lines 1,783
Procurement Operations 23
Transportation OperationsStudent Transportation 5,414Extra/Co-Curricular 1,100Special Education Transportation 250Other Transportation 78Operations 184Subtotal Office of the Director 262,290
FY 2006($000)
Director - DoDDS Pacific
Director - DoDDS Pacific F-2
287,�56
4,250
Subtotal Pacific Districts
Japan:Travel 2,504Utilities 1,042Other Contracts (excluding R&M) 3,041Sustainment 1,105Supplies/Equipment 1,066Operations 1,015Total Japan Funding 9,773
Korea:Travel 1,106Utilities 528Other Contracts (excluding R&M) 545Repair and Maintenance <$10K 1,277Supplies/Equipment 426Operations 431Total Korea Funding 4,313
Okinawa:Travel 956Utilities 712Other Contracts (excluding R&M) 2,164Sustainment 1,240Supplies/Equipment 927Operations 531Total Okinawa Funding 6,530
FY 2006($000)
Director - DoDDS Pacific
20,6�6
IDEA (Galena)
Total Director, DoDDS Pacific
Pacific Districts
Director - DoDDS Pacific F-3
22,020
Full Time Equivalents (FTEs):Office of the Director, DoDDS Pacific 174
Pacific Districts:Japan 1,190Korea 523Okinawa 952Total FTEs 2,839
FY 2006($000)
Director - DoDDS Pacific
Enrollment
Memo:
Above School Level �74 (6%)
School-Based 2,665 (94%)
Note: PCS costs are centrally managed at Headquarters DoDEA. Excludes Headquarters-managed programs, e.g., Headquarters-directed travel, textbook implementation, security, and antiterrorism.
Enrollment data as of September 30, 2005
Director - DoDDS Pacific F-4
Pacific O&M Budget
Payroll Travel/Trans Supplies/EquipContracts/PrintingRents/Util/Comm SRM
By Object Class($000)
$237,93583%
$26,1609%
$6,7302%
$2,4191%
$2,3521%
$11,5604%
Total: $287,�56
Director - DoDDS Pacific F-5
Pacific O&M Budget By District
Japan KoreaOkinawa
($000)
Total: $20,6�6
$9,77347%
$4,31321%
$6,53032%
DoDDS Pacific G-�
22,020Total Students - DoDDS PacificAs of September 30, 2005
PACIFICEnrollment
By District
OKINAWA8,46539%
JAPAN9,29242%
KOREA4,26319%
DoDDS Pacific G-2
Total Students - Japan District 9,292
Elementary SchoolsArnn ES (Pre-K - 6) 440Byrd ES (K - 5) 75Cummings ES (SS* - 6) 341Darby ES (SS - 6) 314Ikego ES (SS - 3) 315Lanam ES (SS - 6) 609Perry ES (SS - 6) 479
Sasebo ES (SS - 6) 196Sollars ES (SS - 6) 791Sullivans ES (SS - 5) 1,206Yokota East ES (K - 5) 544Yokota West ES (SS - 5) 464
Middle SchoolsYokosuka MS (6 - 8) 578Yokota MS (6 - 8) 353
High SchoolsEdgren HS (7 - 12) 517King HS (7 - 12) 265Kinnick HS (9 - 12) 542Perry HS (7 - 12) 234Yokota HS (9 - 12) 381Zama HS (7 - 12) 648
Japan District
Enrollment - By District
J A P A NHonshu
Kyushu
Shikoku
S e a o fJ a p a n(East Sea)
Misawa
Yokota
Zama/Atsugi
Yokosuka
Iwakuni
Sasebo
DoDDS Paci�c - Japan District
*SS: Sure Start Program
DoDDS Pacific G-3
*SS: Sure Start Program
4,263Total Students - Korea District
Elementary SchoolsHumphreys American ES (K - 6) 202Joy ES (K - 6) 26Osan ES (SS* - 6) 376Seoul ES (SS - 5) 1,177
Middle SchoolSeoul MS (6 - 8) 601
High SchoolsOsan HS (7 - 12) 379Seoul HS (9 - 12) 702
Korea District
Unit SchoolsPusan ES/HS (Pre-K - 12) 105Taegu ES/HS (SS - 12) 695
Enrollment - By District
SOUTHKOREA
NORTHKOREA
Yellow Sea
DoDDS Paci�c - Korea DistrictSeoulOsanTaegu
ChinhaePusan
*SS: Sure Start Program
DoDDS Pacific G-4
8,465Total Students - Okinawa District
Elementary SchoolsBechtel ES (SS* - 6) 968Earhart ES (4 - 6) 410Hope PS (SS - 3) 780Kadena ES (SS - 6) 1,017Killin ES (SS - 6) 732Kinser ES (SS - 6) 500Stearley Heights ES (K - 6) 589
Zukeran ES (SS - 6) 636
Middle SchoolsKadena MS (7 - 8) 595Lester MS (7 - 8) 571
High SchoolsKadena HS (9 - 12) 909Kubasaki HS (9 - 12) 758
Okinawa District
Enrollment - By District
Okinawa
Amami O Shima
Tokuno ShimaOkino Erabu Shima
KumeShima
Miyako Retto
Ishigaki ShimaIriomote Jima
E a s t C h i n a
S e a
DoDDS Paci�c - Okinawa District
*SS: Sure Start Program
DoDDS Pacific G-5
*SS: Sure Start Program
Pacific Student Transportation
Daily Commute Bus RidersOkinawa 4,163Japan 3,492Korea 2,664
Special Education Bus RidersOkinawa 84Japan 15Korea 2
Number of Daily RoutesOkinawa 86Japan 96Korea 83
Miles Driven DailyOkinawa 3,277Japan 2,228Korea 1,439
Cost per MileOkinawa $4.60Japan $9.11Korea $2.12
Student Transportation
Director
DDESS
Director - DDESS H-�
Office of the DirectorArea Service Center 5,300
Centrally ManagedPay 14,927Workmen’s Compensation 1,869Defense Finance and Accounting Service (DFAS)
1,260
Special Arrangements 20,909Permanent Change of Station 750Sustainment, Restoration and Modernization
16,578
Technology Initiatives 5,046T-1 Lines 1,617Non-DoD Schools Program (Americas) 3,307Records Management 20General Counsel 125
Total Office of the Director 71,708
Georgia/Alabama DistrictGeorgia Alabama SchoolsPay 38,902Travel 30Student Transportation 1,670Leased Vehicles 60Utilities, Rents and Communications 624
Printing 157Special Education Contracts 269Total Georgia/Alabama District 4�,7�2
Guam District*Guam SchoolsPay 23,911Travel 595Student Transportation 950Utilities, Rents and Communications 2,371
Printing 5Contracts 361Supplies 974Repair and Maintenance 528Total Guam District 29,695
Director - DDESSFY 2006
($000)
DDESS Districts
*Note: DDESS-Guam is included under DDESS for budget presentation purposes. DDESS-Guam is under the operational management of the Director, DoDDS-Pacific.
Director - DDESS H-2
Kentucky District*Kentucky District SchoolsPay 62,217Travel 30Student Transportation 3,195Leased Vehicles 97
Transportation of Goods 6
Utilities, Rents and Communications 1,559Printing 220Special Education Contracts 20
Total Kentucky District 67,344
North Carolina District*North Carolina District SchoolsPay 63,726Travel 30Student Transportation 1,956Leased Vehicles 85
Transportation of Goods 5
Utilities, Rents and Communications 2,642Printing 162Special Education Contracts 277
Total North Carolina District 68,883
Puerto Rico DistrictPuerto Rico SchoolsPay 34,666Travel 100Student Transportation 1,279Leased Vehicles 75
Utilities, Rents and Communications 2,059Printing 262
Total Puerto Rico District 38,44�
Director - DDESSFY 2006
($000)
*Includes Community Superintendent’s Office
Director - DDESS H-3
Total Director, DDESS
Subtotal DDESS Districts
South Carolina/Fort Stewart DistrictSouth Carolina/Fort Stewart SchoolsPay 32,208Travel 30Student Transportation 740Leased Vehicles 9
Utilities, Rents and Communications 593Printing 39Special Education Contracts 273Total South Carolina/Fort Stewart District
33,892
Virginia/New York DistrictVirginia/New York SchoolsPay 22,819Travel 30Student Transportation 1,208Leased Vehicles 20
Utilities, Rents and Communications 568Printing 155Contracts 351Total Virginia/New York District 25,�5�
Director - DDESSFY 2006
($000)
376,826
305,��8
Director - DDESS H-4
27,802
Full Time Equivalents (FTEs):Office of the Director, DDESS 166
DDESS Districts:Georgia/Alabama 569Guam 310Kentucky 964
North Carolina 1,039Puerto Rico 421South Carolina/Fort Stewart 506Virginia/New York 284Total FTEs 4,259
Enrollment:
Director - DDESS
Memo:Above School Level 237 (6%)School-Based 4,022 (94%)
Note: Enrollment data as of September 30, 2005.
Director - DDESS H-5
DDESS O&M Budget
Payroll Travel/Trans Supplies/EquipContracts/PrintingRents/Util/Comm SRM
By Object Class($000)
Total: $376,826
$295,24578%
$36,43810%
$13,9504%
$13,1133%
$974<1%
$17,1065%
Director - DDESS H-6
DDESS O&M Budget by District
($000)
Total: $305,��8
$67,34422%
$68,88322%
$38,44113%
$25,1518%
$33,89211%
$41,71214%
$29,69510%
South Carolina/Fort Stewart Virginia/New York
KentuckyGuamGeorgia/Alabama
North Carolina Puerto Rico
Note: District budgets include payroll.
DDESS I-�
27,802Total Students - DDESS
As of September 30, 2005
DDESSEnrollment
By District
6,82625%
2,5749%
3,86114%
1,6776%
2,96011%
2,3348%
7,57027%
South Carolina/Fort Stewart Virginia/New York
KentuckyGuamGeorgia/Alabama
North Carolina Puerto Rico
DDESS I-2
Total Students - Georgia/Alabama District
Maxwell AFB:Elementary SchoolMaxwell AFB ES (PreK - 6) 452
Robins AFB:Elementary SchoolRobins ES (PreK - 6) 324
Fort Rucker: EnrollmentPrimary SchoolFort Rucker PS (PreK - 2) 408
Elementary SchoolFort Rucker ES (2 - 6) 381
Fort Benning:Elementary SchoolsDexter ES (PreK-5) 235Loyd ES (PreK - 5) 325McBride ES (PreK - 5) 190Stowers ES (PreK - 5) 476White ES (PreK - 5) 200Wilson ES (PreK - 5) 322
Middle SchoolFaith MS (6 - 8) 548
Georgia/Alabama District
Enrollment - By District
Arkansas
Ft. Rucker
Robins AFB
Ft. Benning
Maxwell AFBGeorgia
Alabama
DDESS - Georgia/Alabama District
3,86�
DDESS I-3
2,574
Elementary School EnrollmentAndersen ES (PreK - 5) 942
Elementary/Middle SchoolMcCool ES/MS (PreK - 8) 828
Middle SchoolAndersen MS (6 - 8) 332
High SchoolGuam HS (9-12) 472
Guam District
Enrollment - By District
P h i l i p p i n e S e a
P a c i f i c
O c e a n
Turmon Bay
Agana Bay
Pago Bay
Apra Harbor
Agat Bay
CocosLagoon
CocosIsland
Andersen Air Force Base
Guam South
DDESS - Guam District
Guam
Total Students - Guam District
DDESS I-4
6,826
Fort Knox:Elementary SchoolsKingsolver ES (PreK - 3) 185Mudge ES (PreK - 3) 214Pierce ES (PreK - 3) 268Van Voorhis ES (PreK - 3) 485
Intermediate SchoolsMacdonald IS (4-6) 261Walker IS (4-6) 338
Middle SchoolScott MS (7-8) 341
High SchoolFort Knox HS (9-12) 462
Fort Campbell: EnrollmentElementary SchoolsBarkley ES (PreK-5) 612Jackson ES (Prek-5) 652Lincoln ES (PreK-5) 619Lucas ES (PreK-5) 529Marshall ES (PreK-5) 529
Middle SchoolsMahaffey MS (6-8) 445Wassom MS (6-8) 318
High SchoolFort Campbell HS (9-12) 568
Kentucky District
Enrollment - By District
KentuckyKentucky
Illinois
DDESS - Kentucky District
Ft. Campbell
Ft. Knox
Total Students - Kentucky District
DDESS I-5
Total Students - North Carolina District
Fort Bragg:Elementary SchoolsBowley ES (PreK - 4) 460Butner ES (PreK - 4) 505Devers ES (PreK - 4) 479Holbrook ES (PreK - 4) 329McNair ES (PreK - 4) 442Murray ES (PreK - 4) 501Pope ES (PreK - 4) 342
Intermediate SchoolsBitz IS 531Irwin IS (5-6) 677
Junior High SchoolAlbritton JHS (7-9) 618
Camp Lejeune: EnrollmentPrimary SchoolsJohnson PS (PreK-2) 791Tarawa Terrace I PS (PreK - 1) 235
Elementary SchoolsDelalio ES (PreK-5) 318Tarawa Terrace II ES (K - 5) 354
Middle SchoolBrewster MS (6-8) 553
High SchoolLejeune HS (9-12) 435
North Carolina District
Enrollment - By District
North Carolina
Kentucky
FT. Bragg
Camp Lejeune
DDESS - North Carolina District
7,570
DDESS I-6
Total Students - Puerto Rico District
Elementary School EnrollmentAntilles ES (PreK-2) 481
Intermediate SchoolAntilles IS (3-5) 463
Middle SchoolAntilles MS (6-8) 445
High SchoolAntilles HS (9-12) 537
Unit SchoolRamey ES/HS (PreK-12) 408
Puerto Rico District
Enrollment - By District
PUERTORICO
TURKS AND CAICOSISLANDSCUBA
C a r i b b e a n S e a
DDESS - Puerto RicoRameyFt. Buchanan
2,334
DDESS I-7
�,677Total Students - Virginia/New York District
Quantico: EnrollmentElementary SchoolsAshurst ES (K - 3) 154Burrows ES (4-5) 114Russell ES (PreK-3) 244
Middle/High SchoolQuantico MS/HS (6-12) 253
Dahlgren:Elementary/Middle SchoolDahlgren ES/MS (PreK-8) 181Total Students 181
West Point:Elementary SchoolWest Point ES (PreK-4) 456
Middle SchoolWest Point MS (5-8) 275
Virginia/New York District
Enrollment - By District
Tennessee
Virginia
New York
DDESS - New York - Virginia District
DahlgrenQuantico
West Point
Virginia
New York
DDESS I-8
Total Students -
South Carolina/Fort Stewart District
Laurel Bay (Beaufort Marine Corps Air Station):
Enrollment
Elementary SchoolsBolden ES (3-6) 341Elliott ES (PreK-2) 263Galer ES (PreK -2) 251
Fort Jackson::Elementary SchoolsHood Street ES (2-3) 186Pierce Terrace ES (PreK-1) 255Pinckney ES (4-6) 255
Fort Stewart:Elementary SchoolsBrittin ES (K-6) 541Diamond ES (PreK-6) 673Fort Stewart ES (1-6) 195
South Carolina/Fort Stewart District
Enrollment - By District
Georgia
South Carolina
Tennessee
Ft. Stewart
Laurel Bay
Ft. Jackson
DDESS - South Carolina - Ft. Stewart District
2,960
DDESS I-9
DDESS Student Transportation
Daily Commute Bus RidersGeorgia/Alabama 2,306Guam 1,561Kentucky 3,868North Carolina 3,571Puerto Rico 1,450South Carolina 976Virginia/New York 947
Special Education Bus RidersGeorgia/Alabama 48Guam 2Kentucky 131North Carolina 172Puerto Rico 12South Carolina 16Virginia/New York 16
Number of Daily RoutesGeorgia/Alabama 43Guam 37Kentucky 55North Carolina 88Puerto Rico 37South Carolina 54Virginia/New York 17
Miles Driven DailyGeorgia/Alabama 1,464Guam 1,754Kentucky 1,942North Carolina 3,210Puerto Rico 1,699South Carolina 695Virginia/New York 626
Cost per MileGeorgia/Alabama $5.88Guam $3.63Kentucky $7.09North Carolina $4.77Puerto Rico $7.25South Carolina $6.98Virginia/New York $8.42
Student Transportation