|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 796 |
|---|---|
| Classroom Teachers (FTE): | 49.00 |
| Student/Teacher Ratio: | 16.24 |
| Total: | 49.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 33.00 |
| Secondary: | 6.00 |
| Ungraded: | 6.00 |
| Total: | 43.00 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,958,000 | $19,682 | ||||
| Revenue by Source | ||||||
| Federal: | $4,923,000 | $6,478 | 33% | |||
| Local: | $9,932,000 | $13,068 | 66% | |||
| State: | $103,000 | $136 | 1% | |||
| Total Expenditures: | $14,782,000 | $19,450 | ||||
| Total Current Expenditures: | $13,340,000 | $17,553 | ||||
| Instructional Expenditures: | $7,909,000 | $10,407 | 59% | |||
| Student and Staff Support: | $771,000 | $1,014 | 6% | |||
| Administration: | $2,790,000 | $3,671 | 21% | |||
| Operations, Food Service, other: | $1,870,000 | $2,461 | 14% | |||
| Total Capital Outlay: | $643,000 | $846 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $317,000 | $417 | ||||