|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 737 |
|---|---|
| Classroom Teachers (FTE): | 49.75 |
| Student/Teacher Ratio: | 14.81 |
| Total: | 49.75 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 25.33 |
| Secondary: | 10.42 |
| Ungraded: | 10.00 |
| Total: | 44.25 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.25 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.80 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 5.20 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,520,000 | $21,001 | ||||
| Revenue by Source | ||||||
| Federal: | $4,003,000 | $5,417 | 26% | |||
| Local: | $11,435,000 | $15,474 | 74% | |||
| State: | $82,000 | $111 | 1% | |||
| Total Expenditures: | $17,728,000 | $23,989 | ||||
| Total Current Expenditures: | $16,896,000 | $22,863 | ||||
| Instructional Expenditures: | $8,032,000 | $10,869 | 48% | |||
| Student and Staff Support: | $1,232,000 | $1,667 | 7% | |||
| Administration: | $3,468,000 | $4,693 | 21% | |||
| Operations, Food Service, other: | $4,164,000 | $5,635 | 25% | |||
| Total Capital Outlay: | $365,000 | $494 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
| Interest on Debt: | $1,000 | $1 | ||||