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County: | Philadelphia County |
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County ID: | 42101 |
Locale: | City, Large (11) |
CSA/CBSA: | 37980 |
Total Students: | 1,075 |
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Classroom Teachers (FTE): | 68.00 |
Student/Teacher Ratio: | 15.81 |
Total: | 68.00 |
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Prekindergarten: | † |
Kindergarten: | 3.00 |
Elementary: | 27.00 |
Secondary: | 34.00 |
Ungraded: | 4.00 |
Total: | 40.00 |
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Instructional Aides: | 12.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 1.00 |
District Administrators: | 2.00 |
District Administrative Support: | 2.00 |
School Administrators: | 5.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 2.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,634,000 | $19,194 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,397,000 | $4,090 | 21% | |||
Local: | $15,969,000 | $14,855 | 77% | |||
State: | $268,000 | $249 | 1% | |||
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Total Expenditures: | $21,430,000 | $19,935 | ![]() |
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Total Current Expenditures: | $20,417,000 | $18,993 | ||||
Instructional Expenditures: | $8,629,000 | $8,027 | 42% | |||
Student and Staff Support: | $1,455,000 | $1,353 | 7% | |||
Administration: | $4,120,000 | $3,833 | 20% | |||
Operations, Food Service, other: | $6,213,000 | $5,780 | 30% | |||
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Total Capital Outlay: | $267,000 | $248 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $213,000 | $198 | ||||
Interest on Debt: | $0 | $0 |