|
County: | Philadelphia County |
---|---|
County ID: | 42101 |
Locale: | City, Large (11) |
CSA/CBSA: | 37980 |
Total Students: | 822 |
---|---|
Classroom Teachers (FTE): | 66.60 |
Student/Teacher Ratio: | 12.34 |
Total: | 66.60 |
---|---|
Prekindergarten: | † |
Kindergarten: | 2.00 |
Elementary: | 26.33 |
Secondary: | 27.77 |
Ungraded: | 10.50 |
Total: | 50.90 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 4.40 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 2.10 |
District Administrative Support: | 5.00 |
School Administrators: | 3.90 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 14.50 |
Other Support Services: | 14.00 |
![]() |
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 |