|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,646 |
|---|---|
| Classroom Teachers (FTE): | 126.20 |
| Student/Teacher Ratio: | 13.04 |
| Total: | 126.20 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.00 |
| Elementary: | 28.00 |
| Secondary: | 91.20 |
| Ungraded: | 6.00 |
| Total: | 151.80 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 13.80 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 64.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,727,000 | $21,305 | ||||
| Revenue by Source | ||||||
| Federal: | $11,224,000 | $6,886 | 32% | |||
| Local: | $23,071,000 | $14,154 | 66% | |||
| State: | $432,000 | $265 | 1% | |||
| Total Expenditures: | $33,243,000 | $20,394 | ||||
| Total Current Expenditures: | $29,780,000 | $18,270 | ||||
| Instructional Expenditures: | $18,612,000 | $11,418 | 62% | |||
| Student and Staff Support: | $2,734,000 | $1,677 | 9% | |||
| Administration: | $4,153,000 | $2,548 | 14% | |||
| Operations, Food Service, other: | $4,281,000 | $2,626 | 14% | |||
| Total Capital Outlay: | $880,000 | $540 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $48 | ||||
| Interest on Debt: | $2,139,000 | $1,312 | ||||