|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 835 |
|---|---|
| Classroom Teachers (FTE): | 64.00 |
| Student/Teacher Ratio: | 13.05 |
| Total: | 64.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 37.00 |
| Secondary: | 14.00 |
| Ungraded: | 13.00 |
| Total: | 63.00 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 1.10 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.90 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,365,000 | $16,684 | ||||
| Revenue by Source | ||||||
| Federal: | $2,569,000 | $2,984 | 18% | |||
| Local: | $11,716,000 | $13,607 | 82% | |||
| State: | $80,000 | $93 | 1% | |||
| Total Expenditures: | $13,415,000 | $15,581 | ||||
| Total Current Expenditures: | $13,101,000 | $15,216 | ||||
| Instructional Expenditures: | $7,818,000 | $9,080 | 60% | |||
| Student and Staff Support: | $903,000 | $1,049 | 7% | |||
| Administration: | $2,628,000 | $3,052 | 20% | |||
| Operations, Food Service, other: | $1,752,000 | $2,035 | 13% | |||
| Total Capital Outlay: | $313,000 | $364 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||