|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 829 |
|---|---|
| Classroom Teachers (FTE): | 59.00 |
| Student/Teacher Ratio: | 14.05 |
| Total: | 59.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 42.00 |
| Secondary: | 10.00 |
| Ungraded: | 3.00 |
| Total: | 64.00 |
|---|---|
| Instructional Aides: | 32.00 |
| 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: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,129,000 | $17,551 | ||||
| Revenue by Source | ||||||
| Federal: | $3,056,000 | $3,545 | 20% | |||
| Local: | $12,010,000 | $13,933 | 79% | |||
| State: | $63,000 | $73 | 0% | |||
| Total Expenditures: | $15,090,000 | $17,506 | ||||
| Total Current Expenditures: | $14,982,000 | $17,381 | ||||
| Instructional Expenditures: | $9,292,000 | $10,780 | 62% | |||
| Student and Staff Support: | $972,000 | $1,128 | 6% | |||
| Administration: | $3,224,000 | $3,740 | 22% | |||
| Operations, Food Service, other: | $1,494,000 | $1,733 | 10% | |||
| Total Capital Outlay: | $99,000 | $115 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||