|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,237 |
|---|---|
| Classroom Teachers (FTE): | 92.40 |
| Student/Teacher Ratio: | 13.39 |
| Total: | 92.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 33.50 |
| Secondary: | 39.90 |
| Ungraded: | 16.00 |
| Total: | 68.10 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.80 |
| District Administrative Support: | 12.00 |
| School Administrators: | 1.80 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,464,000 | $21,498 | ||||
| Revenue by Source | ||||||
| Federal: | $7,066,000 | $5,740 | 27% | |||
| Local: | $19,060,000 | $15,483 | 72% | |||
| State: | $338,000 | $275 | 1% | |||
| Total Expenditures: | $22,477,000 | $18,259 | ||||
| Total Current Expenditures: | $20,328,000 | $16,513 | ||||
| Instructional Expenditures: | $14,052,000 | $11,415 | 69% | |||
| Student and Staff Support: | $1,286,000 | $1,045 | 6% | |||
| Administration: | $2,991,000 | $2,430 | 15% | |||
| Operations, Food Service, other: | $1,999,000 | $1,624 | 10% | |||
| Total Capital Outlay: | $661,000 | $537 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $159,000 | $129 | ||||
| Interest on Debt: | $777,000 | $631 | ||||