|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 296 |
|---|---|
| Classroom Teachers (FTE): | 15.00 |
| Student/Teacher Ratio: | 19.73 |
| Total: | 15.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 15.00 |
| Secondary: | † |
| Ungraded: | 0.00 |
| Total: | 11.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,127,000 | $21,443 | ||||
| Revenue by Source | ||||||
| Federal: | $2,614,000 | $6,897 | 32% | |||
| Local: | $5,456,000 | $14,396 | 67% | |||
| State: | $57,000 | $150 | 1% | |||
| Total Expenditures: | $8,269,000 | $21,818 | ||||
| Total Current Expenditures: | $7,975,000 | $21,042 | ||||
| Instructional Expenditures: | $3,806,000 | $10,042 | 48% | |||
| Student and Staff Support: | $395,000 | $1,042 | 5% | |||
| Administration: | $1,961,000 | $5,174 | 25% | |||
| Operations, Food Service, other: | $1,813,000 | $4,784 | 23% | |||
| Total Capital Outlay: | $243,000 | $641 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $51,000 | $135 | ||||