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| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 461 |
|---|---|
| Classroom Teachers (FTE): | 21.00 |
| Student/Teacher Ratio: | 21.95 |
| Total: | 21.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | – |
| Elementary: | 17.00 |
| Secondary: | 3.00 |
| Ungraded: | 1.00 |
| Total: | 41.00 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,726,000 | $21,845 | ||||
| Revenue by Source | ||||||
| Federal: | $4,213,000 | $8,580 | 39% | |||
| Local: | $6,384,000 | $13,002 | 60% | |||
| State: | $129,000 | $263 | 1% | |||
| Total Expenditures: | $8,886,000 | $18,098 | ||||
| Total Current Expenditures: | $8,331,000 | $16,967 | ||||
| Instructional Expenditures: | $3,541,000 | $7,212 | 43% | |||
| Student and Staff Support: | $1,428,000 | $2,908 | 17% | |||
| Administration: | $2,001,000 | $4,075 | 24% | |||
| Operations, Food Service, other: | $1,361,000 | $2,772 | 16% | |||
| Total Capital Outlay: | $10,000 | $20 | ||||
| Construction: | $5,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $194,000 | $395 | ||||