|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 663 |
|---|---|
| Classroom Teachers (FTE): | 43.00 |
| Student/Teacher Ratio: | 15.42 |
| Total: | 43.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 25.00 |
| Secondary: | 7.00 |
| Ungraded: | 8.00 |
| Total: | 35.00 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.03 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 3.97 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,997,000 | $19,165 | ||||
| Revenue by Source | ||||||
| Federal: | $2,111,000 | $3,372 | 18% | |||
| Local: | $9,740,000 | $15,559 | 81% | |||
| State: | $146,000 | $233 | 1% | |||
| Total Expenditures: | $9,954,000 | $15,901 | ||||
| Total Current Expenditures: | $9,410,000 | $15,032 | ||||
| Instructional Expenditures: | $5,114,000 | $8,169 | 54% | |||
| Student and Staff Support: | $543,000 | $867 | 6% | |||
| Administration: | $1,555,000 | $2,484 | 17% | |||
| Operations, Food Service, other: | $2,198,000 | $3,511 | 23% | |||
| Total Capital Outlay: | $72,000 | $115 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $101 | ||||
| Interest on Debt: | $0 | $0 | ||||