|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 710 |
|---|---|
| Classroom Teachers (FTE): | 51.50 |
| Student/Teacher Ratio: | 13.79 |
| Total: | 51.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 25.50 |
| Secondary: | 12.00 |
| Ungraded: | 10.00 |
| Total: | 85.50 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 2.33 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 0.44 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.90 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 6.83 |
| Other Support Services: | 57.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,628,000 | $22,915 | ||||
| Revenue by Source | ||||||
| Federal: | $3,756,000 | $5,507 | 24% | |||
| Local: | $11,846,000 | $17,370 | 76% | |||
| State: | $26,000 | $38 | 0% | |||
| Total Expenditures: | $13,746,000 | $20,155 | ||||
| Total Current Expenditures: | $11,973,000 | $17,556 | ||||
| Instructional Expenditures: | $7,363,000 | $10,796 | 61% | |||
| Student and Staff Support: | $1,205,000 | $1,767 | 10% | |||
| Administration: | $2,154,000 | $3,158 | 18% | |||
| Operations, Food Service, other: | $1,251,000 | $1,834 | 10% | |||
| Total Capital Outlay: | $640,000 | $938 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $161,000 | $236 | ||||
| Interest on Debt: | $855,000 | $1,254 | ||||