|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 970 |
|---|---|
| Classroom Teachers (FTE): | 62.50 |
| Student/Teacher Ratio: | 15.52 |
| Total: | 62.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.00 |
| Elementary: | 44.50 |
| Secondary: | 13.00 |
| Ungraded: | † |
| Total: | 99.00 |
|---|---|
| Instructional Aides: | 50.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,634,000 | $17,723 | ||||
| Revenue by Source | ||||||
| Federal: | $3,452,000 | $3,469 | 20% | |||
| Local: | $13,933,000 | $14,003 | 79% | |||
| State: | $249,000 | $250 | 1% | |||
| Total Expenditures: | $21,405,000 | $21,513 | ||||
| Total Current Expenditures: | $17,773,000 | $17,862 | ||||
| Instructional Expenditures: | $8,209,000 | $8,250 | 46% | |||
| Student and Staff Support: | $910,000 | $915 | 5% | |||
| Administration: | $4,772,000 | $4,796 | 27% | |||
| Operations, Food Service, other: | $3,882,000 | $3,902 | 22% | |||
| Total Capital Outlay: | $635,000 | $638 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $142,000 | $143 | ||||
| Interest on Debt: | $2,302,000 | $2,314 | ||||