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County: | Philadelphia County |
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County ID: | 42101 |
Locale: | City, Large (11) |
CSA/CBSA: | 37980 |
Total Students: | 1,508 |
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Classroom Teachers (FTE): | 103.80 |
Student/Teacher Ratio: | 14.53 |
Total: | 103.80 |
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Prekindergarten: | † |
Kindergarten: | 3.00 |
Elementary: | 26.49 |
Secondary: | 51.51 |
Ungraded: | 22.80 |
Total: | 90.80 |
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Instructional Aides: | 40.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 2.00 |
School Administrators: | 5.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 14.80 |
Other Support Services: | 8.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,170,000 | $17,576 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,126,000 | $3,443 | 20% | |||
Local: | $20,720,000 | $13,915 | 79% | |||
State: | $324,000 | $218 | 1% | |||
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Total Expenditures: | $25,554,000 | $17,162 | ![]() |
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Total Current Expenditures: | $21,404,000 | $14,375 | ||||
Instructional Expenditures: | $13,302,000 | $8,934 | 62% | |||
Student and Staff Support: | $1,580,000 | $1,061 | 7% | |||
Administration: | $4,253,000 | $2,856 | 20% | |||
Operations, Food Service, other: | $2,269,000 | $1,524 | 11% | |||
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Total Capital Outlay: | $1,341,000 | $901 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $253,000 | $170 | ||||
Interest on Debt: | $2,176,000 | $1,461 |