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| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 911 |
|---|---|
| Classroom Teachers (FTE): | 71.00 |
| Student/Teacher Ratio: | 12.83 |
| Total: | 71.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 57.00 |
| Secondary: | 8.00 |
| Ungraded: | 3.00 |
| Total: | 45.00 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,742,000 | $23,065 | ||||
| Revenue by Source | ||||||
| Federal: | $6,071,000 | $6,157 | 27% | |||
| Local: | $16,410,000 | $16,643 | 72% | |||
| State: | $261,000 | $265 | 1% | |||
| Total Expenditures: | $20,887,000 | $21,184 | ||||
| Total Current Expenditures: | $18,907,000 | $19,175 | ||||
| Instructional Expenditures: | $10,220,000 | $10,365 | 54% | |||
| Student and Staff Support: | $1,577,000 | $1,599 | 8% | |||
| Administration: | $3,695,000 | $3,747 | 20% | |||
| Operations, Food Service, other: | $3,415,000 | $3,463 | 18% | |||
| Total Capital Outlay: | $843,000 | $855 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $61 | ||||
| Interest on Debt: | $0 | $0 | ||||