|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 618 |
|---|---|
| Classroom Teachers (FTE): | 36.00 |
| Student/Teacher Ratio: | 17.17 |
| Total: | 36.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 20.00 |
| Secondary: | 11.00 |
| Ungraded: | 2.00 |
| Total: | 56.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,441,000 | $18,711 | ||||
| Revenue by Source | ||||||
| Federal: | $2,509,000 | $4,496 | 24% | |||
| Local: | $7,806,000 | $13,989 | 75% | |||
| State: | $126,000 | $226 | 1% | |||
| Total Expenditures: | $10,471,000 | $18,765 | ||||
| Total Current Expenditures: | $10,097,000 | $18,095 | ||||
| Instructional Expenditures: | $4,364,000 | $7,821 | 43% | |||
| Student and Staff Support: | $1,558,000 | $2,792 | 15% | |||
| Administration: | $2,024,000 | $3,627 | 20% | |||
| Operations, Food Service, other: | $2,151,000 | $3,855 | 21% | |||
| Total Capital Outlay: | $92,000 | $165 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $75,000 | $134 | ||||
| Interest on Debt: | $4,000 | $7 | ||||