|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,508 |
|---|---|
| Classroom Teachers (FTE): | 103.80 |
| Student/Teacher Ratio: | 14.53 |
| Total: | 103.80 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 26.49 |
| Secondary: | 51.51 |
| Ungraded: | 22.80 |
| Total: | 90.80 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,170,000 | $17,576 | ||||
| Revenue by Source | ||||||
| Federal: | $5,126,000 | $3,443 | 20% | |||
| Local: | $20,720,000 | $13,915 | 79% | |||
| State: | $324,000 | $218 | 1% | |||
| Total Expenditures: | $25,554,000 | $17,162 | ||||
| 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% | |||
| Total Capital Outlay: | $1,341,000 | $901 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $253,000 | $170 | ||||
| Interest on Debt: | $2,176,000 | $1,461 | ||||