|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 959 |
|---|---|
| Classroom Teachers (FTE): | 79.37 |
| Student/Teacher Ratio: | 12.08 |
| Total: | 79.37 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 25.62 |
| Secondary: | 38.17 |
| Ungraded: | 11.58 |
| Total: | 117.32 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 18.79 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.79 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.37 |
| District Administrative Support: | 4.00 |
| School Administrators: | 15.37 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,098,000 | $24,944 | ||||
| Revenue by Source | ||||||
| Federal: | $7,469,000 | $8,066 | 32% | |||
| Local: | $14,870,000 | $16,058 | 64% | |||
| State: | $759,000 | $820 | 3% | |||
| Total Expenditures: | $21,460,000 | $23,175 | ||||
| Total Current Expenditures: | $20,740,000 | $22,397 | ||||
| Instructional Expenditures: | $11,684,000 | $12,618 | 56% | |||
| Student and Staff Support: | $215,000 | $232 | 1% | |||
| Administration: | $6,234,000 | $6,732 | 30% | |||
| Operations, Food Service, other: | $2,607,000 | $2,815 | 13% | |||
| Total Capital Outlay: | $36,000 | $39 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||