|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 486 |
|---|---|
| Classroom Teachers (FTE): | 38.50 |
| Student/Teacher Ratio: | 12.62 |
| Total: | 38.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 22.50 |
| Secondary: | 11.00 |
| Ungraded: | 3.00 |
| Total: | 51.49 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 2.33 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.43 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.90 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.83 |
| Other Support Services: | 33.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,740,000 | $21,785 | ||||
| Revenue by Source | ||||||
| Federal: | $3,033,000 | $6,152 | 28% | |||
| Local: | $7,684,000 | $15,586 | 72% | |||
| State: | $23,000 | $47 | 0% | |||
| Total Expenditures: | $9,034,000 | $18,325 | ||||
| Total Current Expenditures: | $8,377,000 | $16,992 | ||||
| Instructional Expenditures: | $5,725,000 | $11,613 | 68% | |||
| Student and Staff Support: | $842,000 | $1,708 | 10% | |||
| Administration: | $1,328,000 | $2,694 | 16% | |||
| Operations, Food Service, other: | $482,000 | $978 | 6% | |||
| Total Capital Outlay: | $523,000 | $1,061 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $211 | ||||
| Interest on Debt: | $0 | $0 | ||||