|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 631 |
|---|---|
| Classroom Teachers (FTE): | 54.00 |
| Student/Teacher Ratio: | 11.69 |
| Total: | 54.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 31.00 |
| Secondary: | 11.00 |
| Ungraded: | 9.00 |
| Total: | 78.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.34 |
| 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: | 0.33 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 5.33 |
| Other Support Services: | 59.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,036,000 | $23,740 | ||||
| Revenue by Source | ||||||
| Federal: | $3,029,000 | $5,974 | 25% | |||
| Local: | $8,882,000 | $17,519 | 74% | |||
| State: | $125,000 | $247 | 1% | |||
| Total Expenditures: | $13,517,000 | $26,661 | ||||
| Total Current Expenditures: | $12,802,000 | $25,250 | ||||
| Instructional Expenditures: | $9,491,000 | $18,720 | 74% | |||
| Student and Staff Support: | $1,151,000 | $2,270 | 9% | |||
| Administration: | $1,605,000 | $3,166 | 13% | |||
| Operations, Food Service, other: | $555,000 | $1,095 | 4% | |||
| Total Capital Outlay: | $127,000 | $250 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $51 | ||||
| Interest on Debt: | $423,000 | $834 | ||||