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| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 626 |
|---|---|
| Classroom Teachers (FTE): | 36.00 |
| Student/Teacher Ratio: | 17.39 |
| Total: | 36.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 26.00 |
| Secondary: | 7.00 |
| Ungraded: | † |
| Total: | 59.00 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,627,000 | $18,693 | ||||
| Revenue by Source | ||||||
| Federal: | $3,337,000 | $5,365 | 29% | |||
| Local: | $8,203,000 | $13,188 | 71% | |||
| State: | $87,000 | $140 | 1% | |||
| Total Expenditures: | $11,630,000 | $18,698 | ||||
| Total Current Expenditures: | $9,991,000 | $16,063 | ||||
| Instructional Expenditures: | $4,468,000 | $7,183 | 45% | |||
| Student and Staff Support: | $1,670,000 | $2,685 | 17% | |||
| Administration: | $2,174,000 | $3,495 | 22% | |||
| Operations, Food Service, other: | $1,679,000 | $2,699 | 17% | |||
| Total Capital Outlay: | $530,000 | $852 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $223,000 | $359 | ||||
| Interest on Debt: | $671,000 | $1,079 | ||||