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| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 618 |
|---|---|
| Classroom Teachers (FTE): | 25.00 |
| Student/Teacher Ratio: | 24.72 |
| Total: | 25.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 21.00 |
| Ungraded: | 4.00 |
| Total: | 58.00 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,874,000 | $20,160 | ||||
| Revenue by Source | ||||||
| Federal: | $2,994,000 | $5,083 | 25% | |||
| Local: | $8,810,000 | $14,958 | 74% | |||
| State: | $70,000 | $119 | 1% | |||
| Total Expenditures: | $9,927,000 | $16,854 | ||||
| Total Current Expenditures: | $9,301,000 | $15,791 | ||||
| Instructional Expenditures: | $4,880,000 | $8,285 | 52% | |||
| Student and Staff Support: | $1,346,000 | $2,285 | 14% | |||
| Administration: | $2,165,000 | $3,676 | 23% | |||
| Operations, Food Service, other: | $910,000 | $1,545 | 10% | |||
| Total Capital Outlay: | $342,000 | $581 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $36 | ||||
| Interest on Debt: | $217,000 | $368 | ||||