|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 945 |
|---|---|
| Classroom Teachers (FTE): | 74.00 |
| Student/Teacher Ratio: | 12.77 |
| Total: | 74.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 29.83 |
| Secondary: | 34.17 |
| Ungraded: | 6.00 |
| Total: | 88.90 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 11.79 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.58 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.16 |
| District Administrative Support: | 4.00 |
| School Administrators: | 13.37 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,007,000 | $27,141 | ||||
| Revenue by Source | ||||||
| Federal: | $4,896,000 | $6,326 | 23% | |||
| Local: | $15,320,000 | $19,793 | 73% | |||
| State: | $791,000 | $1,022 | 4% | |||
| Total Expenditures: | $19,393,000 | $25,056 | ||||
| Total Current Expenditures: | $17,826,000 | $23,031 | ||||
| Instructional Expenditures: | $11,138,000 | $14,390 | 62% | |||
| Student and Staff Support: | $315,000 | $407 | 2% | |||
| Administration: | $5,029,000 | $6,497 | 28% | |||
| Operations, Food Service, other: | $1,344,000 | $1,736 | 8% | |||
| Total Capital Outlay: | $463,000 | $598 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||