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County: | Philadelphia County |
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County ID: | 42101 |
Locale: | City, Large (11) |
CSA/CBSA: | 37980 |
Total Students: | 117,907 |
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Classroom Teachers (FTE): | 8,639.70 |
Student/Teacher Ratio: | 13.65 |
Total: | 8,639.70 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 4,596.70 |
Secondary: | 2,649.50 |
Ungraded: | 1,393.50 |
Total: | 10,982.30 |
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Instructional Aides: | 2,779.00 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 410.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 145.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 16.00 |
District Administrators: | 7.00 |
District Administrative Support: | 1,024.00 |
School Administrators: | 529.00 |
School Administrative Support: | 266.00 |
Student Support Services (w/o Psychology): | 996.30 |
Other Support Services: | 4,801.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,490,034,000 | $38,034 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,044,760,000 | $8,850 | 23% | |||
Local: | $1,662,047,000 | $14,079 | 37% | |||
State: | $1,783,227,000 | $15,105 | 40% | |||
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Total Expenditures: | $4,343,232,000 | $36,791 | ![]() |
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Total Current Expenditures: | $2,112,196,000 | $17,892 | ||||
Instructional Expenditures: | $1,147,856,000 | $9,723 | 54% | |||
Student and Staff Support: | $263,891,000 | $2,235 | 12% | |||
Administration: | $275,381,000 | $2,333 | 13% | |||
Operations, Food Service, other: | $425,068,000 | $3,601 | 20% | |||
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Total Capital Outlay: | $276,370,000 | $2,341 | ||||
Construction: | $265,785,000 | $2,251 | ||||
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Total Non El-Sec Education & Other: | $58,276,000 | $494 | ||||
Interest on Debt: | $156,153,000 | $1,323 |