|
County: | Philadelphia County |
---|---|
County ID: | 42101 |
Locale: | City, Large (11) |
CSA/CBSA: | 37980 |
Total Students: | 1,494 |
---|---|
Classroom Teachers (FTE): | 106.00 |
Student/Teacher Ratio: | 14.09 |
Total: | 106.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | 4.00 |
Elementary: | 50.00 |
Secondary: | 48.00 |
Ungraded: | 4.00 |
Total: | 134.72 |
---|---|
Instructional Aides: | 69.00 |
Instruc. Coordinators & Supervisors: | 2.68 |
Total Guidance Counselors: | 5.34 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 1.36 |
District Administrative Support: | 9.00 |
School Administrators: | 3.34 |
School Administrative Support: | 22.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 18.00 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $29,920,000 | $20,121 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $5,067,000 | $3,408 | 17% | |||
Local: | $24,504,000 | $16,479 | 82% | |||
State: | $349,000 | $235 | 1% | |||
![]() |
||||||
![]() |
Total Expenditures: | $63,932,000 | $42,994 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $22,942,000 | $15,428 | ||||
Instructional Expenditures: | $13,718,000 | $9,225 | 60% | |||
Student and Staff Support: | $2,166,000 | $1,457 | 9% | |||
Administration: | $4,500,000 | $3,026 | 20% | |||
Operations, Food Service, other: | $2,558,000 | $1,720 | 11% | |||
![]() |
||||||
Total Capital Outlay: | $40,635,000 | $27,327 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $104,000 | $70 | ||||
Interest on Debt: | $10,000 | $7 |