|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,242 |
|---|---|
| Classroom Teachers (FTE): | 86.60 |
| Student/Teacher Ratio: | 14.34 |
| Total: | 86.60 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.00 |
| Elementary: | 27.00 |
| Secondary: | 38.60 |
| Ungraded: | 16.00 |
| Total: | 63.90 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.80 |
| District Administrative Support: | 13.00 |
| School Administrators: | 2.60 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,965,000 | $21,265 | ||||
| Revenue by Source | ||||||
| Federal: | $5,919,000 | $4,848 | 23% | |||
| Local: | $19,708,000 | $16,141 | 76% | |||
| State: | $338,000 | $277 | 1% | |||
| Total Expenditures: | $35,750,000 | $29,279 | ||||
| Total Current Expenditures: | $18,619,000 | $15,249 | ||||
| Instructional Expenditures: | $12,886,000 | $10,554 | 69% | |||
| Student and Staff Support: | $1,125,000 | $921 | 6% | |||
| Administration: | $2,857,000 | $2,340 | 15% | |||
| Operations, Food Service, other: | $1,751,000 | $1,434 | 9% | |||
| Total Capital Outlay: | $16,652,000 | $13,638 | ||||
| Construction: | $2,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $72 | ||||
| Interest on Debt: | $0 | $0 | ||||