|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 829 |
|---|---|
| Classroom Teachers (FTE): | 68.60 |
| Student/Teacher Ratio: | 12.08 |
| Total: | 68.60 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 27.83 |
| Secondary: | 29.77 |
| Ungraded: | 9.00 |
| Total: | 63.90 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 3.40 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 12.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,856,000 | $21,802 | ||||
| Revenue by Source | ||||||
| Federal: | $5,747,000 | $7,017 | 32% | |||
| Local: | $12,001,000 | $14,653 | 67% | |||
| State: | $108,000 | $132 | 1% | |||
| Total Expenditures: | $16,953,000 | $20,700 | ||||
| Total Current Expenditures: | $16,242,000 | $19,832 | ||||
| Instructional Expenditures: | $7,959,000 | $9,718 | 49% | |||
| Student and Staff Support: | $672,000 | $821 | 4% | |||
| Administration: | $3,848,000 | $4,698 | 24% | |||
| Operations, Food Service, other: | $3,763,000 | $4,595 | 23% | |||
| Total Capital Outlay: | $414,000 | $505 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $177,000 | $216 | ||||