|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 773 |
|---|---|
| Classroom Teachers (FTE): | 48.40 |
| Student/Teacher Ratio: | 15.97 |
| Total: | 48.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | 5.20 |
| Secondary: | 35.20 |
| Ungraded: | 8.00 |
| Total: | 36.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,502,000 | $22,438 | ||||
| Revenue by Source | ||||||
| Federal: | $4,326,000 | $5,546 | 25% | |||
| Local: | $12,951,000 | $16,604 | 74% | |||
| State: | $225,000 | $288 | 1% | |||
| Total Expenditures: | $14,910,000 | $19,115 | ||||
| Total Current Expenditures: | $12,593,000 | $16,145 | ||||
| Instructional Expenditures: | $7,160,000 | $9,179 | 57% | |||
| Student and Staff Support: | $1,428,000 | $1,831 | 11% | |||
| Administration: | $2,806,000 | $3,597 | 22% | |||
| Operations, Food Service, other: | $1,199,000 | $1,537 | 10% | |||
| Total Capital Outlay: | $1,527,000 | $1,958 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $53 | ||||
| Interest on Debt: | $182,000 | $233 | ||||