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| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,292 |
|---|---|
| Classroom Teachers (FTE): | 75.00 |
| Student/Teacher Ratio: | 17.23 |
| Total: | 75.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 72.00 |
| Ungraded: | 3.00 |
| Total: | 56.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,293,000 | $18,169 | ||||
| Revenue by Source | ||||||
| Federal: | $6,034,000 | $4,707 | 26% | |||
| Local: | $17,131,000 | $13,363 | 74% | |||
| State: | $128,000 | $100 | 1% | |||
| Total Expenditures: | $20,134,000 | $15,705 | ||||
| Total Current Expenditures: | $17,610,000 | $13,736 | ||||
| Instructional Expenditures: | $9,443,000 | $7,366 | 54% | |||
| Student and Staff Support: | $1,427,000 | $1,113 | 8% | |||
| Administration: | $3,609,000 | $2,815 | 20% | |||
| Operations, Food Service, other: | $3,131,000 | $2,442 | 18% | |||
| Total Capital Outlay: | $1,968,000 | $1,535 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $26 | ||||
| Interest on Debt: | $413,000 | $322 | ||||