|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 494 |
|---|---|
| Classroom Teachers (FTE): | 37.00 |
| Student/Teacher Ratio: | 13.35 |
| Total: | 37.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 17.49 |
| Secondary: | 9.51 |
| Ungraded: | 8.00 |
| Total: | 34.60 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,661,000 | $20,866 | ||||
| Revenue by Source | ||||||
| Federal: | $2,663,000 | $5,752 | 28% | |||
| Local: | $6,862,000 | $14,821 | 71% | |||
| State: | $136,000 | $294 | 1% | |||
| Total Expenditures: | $8,360,000 | $18,056 | ||||
| Total Current Expenditures: | $8,211,000 | $17,734 | ||||
| Instructional Expenditures: | $4,858,000 | $10,492 | 59% | |||
| Student and Staff Support: | $1,361,000 | $2,940 | 17% | |||
| Administration: | $799,000 | $1,726 | 10% | |||
| Operations, Food Service, other: | $1,193,000 | $2,577 | 15% | |||
| Total Capital Outlay: | $88,000 | $190 | ||||
| Construction: | $32,000 | $69 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||