|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 354 |
|---|---|
| Classroom Teachers (FTE): | 10.00 |
| Student/Teacher Ratio: | 35.40 |
| Total: | 10.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | – |
| Elementary: | 10.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 8.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,993,000 | $21,102 | ||||
| Revenue by Source | ||||||
| Federal: | $1,799,000 | $6,335 | 30% | |||
| Local: | $4,153,000 | $14,623 | 69% | |||
| State: | $41,000 | $144 | 1% | |||
| Total Expenditures: | $9,330,000 | $32,852 | ||||
| Total Current Expenditures: | $5,298,000 | $18,655 | ||||
| Instructional Expenditures: | $3,017,000 | $10,623 | 57% | |||
| Student and Staff Support: | $392,000 | $1,380 | 7% | |||
| Administration: | $1,308,000 | $4,606 | 25% | |||
| Operations, Food Service, other: | $581,000 | $2,046 | 11% | |||
| Total Capital Outlay: | $3,757,000 | $13,229 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $116,000 | $408 | ||||