|
County: | Philadelphia County |
---|---|
County ID: | 42101 |
Locale: | City, Large (11) |
CSA/CBSA: | 37980 |
Total Students: | 1,175 |
---|---|
Classroom Teachers (FTE): | 92.89 |
Student/Teacher Ratio: | 12.65 |
Total: | 92.89 |
---|---|
Prekindergarten: | † |
Kindergarten: | 4.00 |
Elementary: | 33.32 |
Secondary: | 44.02 |
Ungraded: | 11.55 |
Total: | 95.11 |
---|---|
Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 4.05 |
District Administrative Support: | 0.00 |
School Administrators: | 8.06 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 57.00 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $23,322,000 | $19,933 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $4,733,000 | $4,045 | 20% | |||
Local: | $18,290,000 | $15,632 | 78% | |||
State: | $299,000 | $256 | 1% | |||
![]() |
||||||
![]() |
Total Expenditures: | $27,019,000 | $23,093 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $20,774,000 | $17,756 | ||||
Instructional Expenditures: | $12,256,000 | $10,475 | 59% | |||
Student and Staff Support: | $804,000 | $687 | 4% | |||
Administration: | $3,279,000 | $2,803 | 16% | |||
Operations, Food Service, other: | $4,435,000 | $3,791 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $5,637,000 | $4,818 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $239,000 | $204 | ||||
Interest on Debt: | $0 | $0 |