|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 556 |
|---|---|
| Classroom Teachers (FTE): | 32.00 |
| Student/Teacher Ratio: | 17.38 |
| Total: | 32.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.50 |
| Elementary: | 17.83 |
| Secondary: | 7.67 |
| Ungraded: | 5.00 |
| Total: | 27.80 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.20 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 6.60 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,266,000 | $20,315 | ||||
| Revenue by Source | ||||||
| Federal: | $2,932,000 | $4,490 | 22% | |||
| Local: | $10,251,000 | $15,698 | 77% | |||
| State: | $83,000 | $127 | 1% | |||
| Total Expenditures: | $12,920,000 | $19,786 | ||||
| Total Current Expenditures: | $11,696,000 | $17,911 | ||||
| Instructional Expenditures: | $6,707,000 | $10,271 | 57% | |||
| Student and Staff Support: | $1,100,000 | $1,685 | 9% | |||
| Administration: | $2,323,000 | $3,557 | 20% | |||
| Operations, Food Service, other: | $1,566,000 | $2,398 | 13% | |||
| Total Capital Outlay: | $147,000 | $225 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||