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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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| County: Philadelphia County | County ID: 42101 |
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Locale: City: Large (11)
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| CSA/CBSA: 37980 |
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Total Students: |
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1,084 |
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Classroom Teachers (FTE): |
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65.00 |
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Student/Teacher Ratio: |
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16.68 |
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Staff
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| Teachers (FTE) |
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Total: |
65.00 |
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Prekindergarten: |
† |
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Kindergarten: |
3.00 |
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Elementary: |
23.00 |
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Secondary: |
31.00 |
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Ungraded: |
8.00 |
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Total Staff (FTE): 106.00
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| Other Staff (FTE) |
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Total: |
41.00 |
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Instructional Aides: |
15.00 |
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Instruc. Coordinators & Supervisors: |
6.00 |
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Total Guidance Counselors: |
2.00 |
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Elementary Guidance Counselors: |
0.00 |
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Secondary Guidance Counselors: |
0.00 |
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School Psychologists: |
0.00 |
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Librarians/Media Specialists: |
2.00 |
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Library/Media Support: |
1.00 |
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District Administrators: |
1.00 |
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District Administrative Support: |
1.00 |
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School Administrators: |
5.00 |
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School Administrative Support: |
4.00 |
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Student Support Services (w/o Psychology): |
1.00 |
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Other Support Services: |
3.00 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$18,970,000 |
$17,549 |
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Revenue by Source |
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Federal: |
$2,866,000 |
$2,651 |
15% |
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Local: |
$15,834,000 |
$14,648 |
83% |
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State: |
$270,000 |
$250 |
1% |
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Total Expenditures: |
$18,724,000 |
$17,321 |
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Total Current Expenditures: |
$17,611,000 |
$16,291 |
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Instructional Expenditures: |
$7,872,000 |
$7,282 |
45% |
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Student and Staff Support: |
$915,000 |
$846 |
5% |
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Administration: |
$3,551,000 |
$3,285 |
20% |
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Operations, Food Service, other: |
$5,273,000 |
$4,878 |
30% |
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Total Capital Outlay: |
$503,000 |
$465 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$40,000 |
$37 |
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Interest on Debt: |
$1,000 |
$1 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- * denotes a column with data from 2023-2024
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2023-2024 school year will not be available until the full 2023-2024 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2023-2024.
- Data provided on student membership and staffing are from the official district level data for 2022-2023.
Source: CCD Public school district data for the 2022-2023, 2023-2024 school years
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