|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 957 |
|---|---|
| Classroom Teachers (FTE): | 71.50 |
| Student/Teacher Ratio: | 13.38 |
| Total: | 71.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 10.50 |
| Secondary: | 24.50 |
| Ungraded: | 36.50 |
| Total: | 63.99 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 4.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.83 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 0.43 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.90 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 13.33 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,350,000 | $27,127 | ||||
| Revenue by Source | ||||||
| Federal: | $2,583,000 | $4,883 | 18% | |||
| Local: | $11,759,000 | $22,229 | 82% | |||
| State: | $8,000 | $15 | 0% | |||
| Total Expenditures: | $10,588,000 | $20,015 | ||||
| Total Current Expenditures: | $8,698,000 | $16,442 | ||||
| Instructional Expenditures: | $4,365,000 | $8,251 | 50% | |||
| Student and Staff Support: | $1,281,000 | $2,422 | 15% | |||
| Administration: | $2,200,000 | $4,159 | 25% | |||
| Operations, Food Service, other: | $852,000 | $1,611 | 10% | |||
| Total Capital Outlay: | $1,014,000 | $1,917 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $170 | ||||
| Interest on Debt: | $1,000 | $2 | ||||