|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 578 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 16.51 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 22.50 |
| Secondary: | 6.50 |
| Ungraded: | 4.00 |
| Total: | 31.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,852,000 | $19,558 | ||||
| Revenue by Source | ||||||
| Federal: | $2,701,000 | $4,457 | 23% | |||
| Local: | $9,009,000 | $14,866 | 76% | |||
| State: | $142,000 | $234 | 1% | |||
| Total Expenditures: | $14,778,000 | $24,386 | ||||
| Total Current Expenditures: | $14,437,000 | $23,823 | ||||
| Instructional Expenditures: | $5,822,000 | $9,607 | 40% | |||
| Student and Staff Support: | $407,000 | $672 | 3% | |||
| Administration: | $6,082,000 | $10,036 | 42% | |||
| Operations, Food Service, other: | $2,126,000 | $3,508 | 15% | |||
| Total Capital Outlay: | $341,000 | $563 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||