|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,645 |
|---|---|
| Classroom Teachers (FTE): | 115.80 |
| Student/Teacher Ratio: | 14.21 |
| Total: | 115.80 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.00 |
| Elementary: | 23.80 |
| Secondary: | 87.00 |
| Ungraded: | 4.00 |
| Total: | 149.00 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 13.20 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 3.80 |
| Other Support Services: | 61.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,153,000 | $19,338 | ||||
| Revenue by Source | ||||||
| Federal: | $6,731,000 | $4,178 | 22% | |||
| Local: | $24,094,000 | $14,956 | 77% | |||
| State: | $328,000 | $204 | 1% | |||
| Total Expenditures: | $26,614,000 | $16,520 | ||||
| Total Current Expenditures: | $26,248,000 | $16,293 | ||||
| Instructional Expenditures: | $16,634,000 | $10,325 | 63% | |||
| Student and Staff Support: | $2,289,000 | $1,421 | 9% | |||
| Administration: | $4,061,000 | $2,521 | 15% | |||
| Operations, Food Service, other: | $3,264,000 | $2,026 | 12% | |||
| Total Capital Outlay: | $87,000 | $54 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $17 | ||||
| Interest on Debt: | $10,000 | $6 | ||||