|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,880 |
|---|---|
| Classroom Teachers (FTE): | 138.00 |
| Student/Teacher Ratio: | 13.62 |
| Total: | 138.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 76.00 |
| Secondary: | 44.00 |
| Ungraded: | 12.00 |
| Total: | 115.31 |
|---|---|
| Instructional Aides: | 52.00 |
| Instruc. Coordinators & Supervisors: | 2.66 |
| Total Guidance Counselors: | 4.33 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.66 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.33 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 5.33 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,601,000 | $19,439 | ||||
| Revenue by Source | ||||||
| Federal: | $8,699,000 | $4,887 | 25% | |||
| Local: | $25,485,000 | $14,317 | 74% | |||
| State: | $417,000 | $234 | 1% | |||
| Total Expenditures: | $28,779,000 | $16,168 | ||||
| Total Current Expenditures: | $24,805,000 | $13,935 | ||||
| Instructional Expenditures: | $15,088,000 | $8,476 | 61% | |||
| Student and Staff Support: | $1,531,000 | $860 | 6% | |||
| Administration: | $4,851,000 | $2,725 | 20% | |||
| Operations, Food Service, other: | $3,335,000 | $1,874 | 13% | |||
| Total Capital Outlay: | $1,022,000 | $574 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $231,000 | $130 | ||||
| Interest on Debt: | $2,467,000 | $1,386 | ||||