|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 747 |
|---|---|
| Classroom Teachers (FTE): | 47.00 |
| Student/Teacher Ratio: | 15.89 |
| Total: | 47.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | 3.00 |
| Secondary: | 38.00 |
| Ungraded: | 6.00 |
| Total: | 50.00 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,832,000 | $21,747 | ||||
| Revenue by Source | ||||||
| Federal: | $4,021,000 | $5,195 | 24% | |||
| Local: | $12,556,000 | $16,222 | 75% | |||
| State: | $255,000 | $329 | 2% | |||
| Total Expenditures: | $14,975,000 | $19,348 | ||||
| Total Current Expenditures: | $11,695,000 | $15,110 | ||||
| Instructional Expenditures: | $6,885,000 | $8,895 | 59% | |||
| Student and Staff Support: | $1,078,000 | $1,393 | 9% | |||
| Administration: | $2,709,000 | $3,500 | 23% | |||
| Operations, Food Service, other: | $1,023,000 | $1,322 | 9% | |||
| Total Capital Outlay: | $2,942,000 | $3,801 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $59,000 | $76 | ||||
| Interest on Debt: | $174,000 | $225 | ||||