|
County: | Philadelphia County |
---|---|
County ID: | 42101 |
Locale: | City, Large (11) |
CSA/CBSA: | 37980 |
Total Students: | 1,645 |
---|---|
Classroom Teachers (FTE): | 115.80 |
Student/Teacher Ratio: | 14.21 |
Total: | 115.80 |
---|---|
Prekindergarten: | † |
Kindergarten: | 1.00 |
Elementary: | 23.80 |
Secondary: | 87.00 |
Ungraded: | 4.00 |
Total: | 149.00 |
---|---|
Instructional Aides: | 23.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.00 |
District Administrative Support: | 13.00 |
School Administrators: | 13.20 |
School Administrative Support: | 18.00 |
Student Support Services (w/o Psychology): | 3.80 |
Other Support Services: | 61.00 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $31,153,000 | $19,338 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $6,731,000 | $4,178 | 22% | |||
Local: | $24,094,000 | $14,956 | 77% | |||
State: | $328,000 | $204 | 1% | |||
![]() |
||||||
![]() |
Total Expenditures: | $26,614,000 | $16,520 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $26,248,000 | $16,293 | ||||
Instructional Expenditures: | $16,634,000 | $10,325 | 63% | |||
Student and Staff Support: | $2,289,000 | $1,421 | 9% | |||
Administration: | $4,061,000 | $2,521 | 15% | |||
Operations, Food Service, other: | $3,264,000 | $2,026 | 12% | |||
![]() |
||||||
Total Capital Outlay: | $87,000 | $54 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $28,000 | $17 | ||||
Interest on Debt: | $10,000 | $6 |