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County: | Philadelphia County |
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County ID: | 42101 |
Locale: | City, Large (11) |
CSA/CBSA: | 37980 |
Total Students: | 985 |
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Classroom Teachers (FTE): | 61.50 |
Student/Teacher Ratio: | 16.02 |
Total: | 61.50 |
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Prekindergarten: | † |
Kindergarten: | 5.00 |
Elementary: | 44.00 |
Secondary: | 12.50 |
Ungraded: | 0.00 |
Total: | 109.00 |
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Instructional Aides: | 40.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 3.00 |
District Administrators: | 2.10 |
District Administrative Support: | 8.00 |
School Administrators: | 4.90 |
School Administrative Support: | 19.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 28.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,634,000 | $17,723 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,452,000 | $3,469 | 20% | |||
Local: | $13,933,000 | $14,003 | 79% | |||
State: | $249,000 | $250 | 1% | |||
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Total Expenditures: | $21,405,000 | $21,513 | ![]() |
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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% | |||
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Total Capital Outlay: | $635,000 | $638 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $142,000 | $143 | ||||
Interest on Debt: | $2,302,000 | $2,314 |