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| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,859 |
|---|---|
| Classroom Teachers (FTE): | 104.00 |
| Student/Teacher Ratio: | 17.88 |
| Total: | 104.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.00 |
| Elementary: | 45.00 |
| Secondary: | 51.00 |
| Ungraded: | 2.00 |
| Total: | 63.00 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,221,000 | $19,033 | ||||
| Revenue by Source | ||||||
| Federal: | $5,431,000 | $3,021 | 16% | |||
| Local: | $28,389,000 | $15,789 | 83% | |||
| State: | $401,000 | $223 | 1% | |||
| Total Expenditures: | $30,052,000 | $16,714 | ||||
| Total Current Expenditures: | $28,025,000 | $15,587 | ||||
| Instructional Expenditures: | $12,511,000 | $6,958 | 45% | |||
| Student and Staff Support: | $2,442,000 | $1,358 | 9% | |||
| Administration: | $5,398,000 | $3,002 | 19% | |||
| Operations, Food Service, other: | $7,674,000 | $4,268 | 27% | |||
| Total Capital Outlay: | $30,000 | $17 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $37 | ||||
| Interest on Debt: | $11,000 | $6 | ||||