|
County: | Philadelphia County |
---|---|
County ID: | 42101 |
Locale: | City, Large (11) |
CSA/CBSA: | 37980 |
Total Students: | 1,116 |
---|---|
Classroom Teachers (FTE): | 90.20 |
Student/Teacher Ratio: | 12.37 |
Total: | 90.20 |
---|---|
Prekindergarten: | † |
Kindergarten: | 2.40 |
Elementary: | 25.20 |
Secondary: | 60.60 |
Ungraded: | 2.00 |
Total: | 94.80 |
---|---|
Instructional Aides: | 31.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 7.00 |
District Administrative Support: | 29.00 |
School Administrators: | 4.60 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 13.20 |
Other Support Services: | 0.00 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $20,535,000 | $22,369 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,897,000 | $4,245 | 19% | |||
Local: | $16,628,000 | $18,113 | 81% | |||
State: | $10,000 | $11 | 0% | |||
![]() |
||||||
![]() |
Total Expenditures: | $13,267,000 | $14,452 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $13,191,000 | $14,369 | ||||
Instructional Expenditures: | $8,069,000 | $8,790 | 61% | |||
Student and Staff Support: | $2,099,000 | $2,286 | 16% | |||
Administration: | $2,746,000 | $2,991 | 21% | |||
Operations, Food Service, other: | $277,000 | $302 | 2% | |||
![]() |
||||||
Total Capital Outlay: | $38,000 | $41 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $4,000 | $4 | ||||
Interest on Debt: | $0 | $0 |