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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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| County: Philadelphia County | County ID: 42101 |
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Locale: City: Large (11)
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| CSA/CBSA: 37980 |
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Total Students: |
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1,231 |
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Classroom Teachers (FTE): |
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88.70 |
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Student/Teacher Ratio: |
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13.88 |
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Staff
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| Teachers (FTE) |
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Total: |
88.70 |
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Prekindergarten: |
† |
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Kindergarten: |
6.00 |
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Elementary: |
28.50 |
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Secondary: |
38.20 |
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Ungraded: |
16.00 |
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Total Staff (FTE): 165.50
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| Other Staff (FTE) |
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Total: |
76.80 |
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Instructional Aides: |
9.00 |
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Instruc. Coordinators & Supervisors: |
1.90 |
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Total Guidance Counselors: |
6.00 |
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Elementary Guidance Counselors: |
0.00 |
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Secondary Guidance Counselors: |
0.00 |
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School Psychologists: |
0.50 |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
1.00 |
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District Administrators: |
4.80 |
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District Administrative Support: |
13.00 |
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School Administrators: |
2.60 |
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School Administrative Support: |
11.00 |
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Student Support Services (w/o Psychology): |
7.00 |
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Other Support Services: |
20.00 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$22,090,000 |
$18,003 |
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Revenue by Source |
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Federal: |
$2,236,000 |
$1,822 |
10% |
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Local: |
$19,542,000 |
$15,927 |
88% |
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State: |
$312,000 |
$254 |
1% |
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Total Expenditures: |
$18,581,000 |
$15,143 |
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Total Current Expenditures: |
$17,802,000 |
$14,509 |
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Instructional Expenditures: |
$11,016,000 |
$8,978 |
62% |
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Student and Staff Support: |
$1,092,000 |
$890 |
6% |
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Administration: |
$2,956,000 |
$2,409 |
17% |
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Operations, Food Service, other: |
$2,738,000 |
$2,231 |
15% |
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Total Capital Outlay: |
$357,000 |
$291 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$78,000 |
$64 |
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Interest on Debt: |
$0 |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- * denotes a column with data from 2023-2024
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2023-2024 school year will not be available until the full 2023-2024 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2023-2024.
- Data provided on student membership and staffing are from the official district level data for 2022-2023.
Source: CCD Public school district data for the 2022-2023, 2023-2024 school years
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