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| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,075 |
|---|---|
| Classroom Teachers (FTE): | 68.00 |
| Student/Teacher Ratio: | 15.81 |
| Total: | 68.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 27.00 |
| Secondary: | 34.00 |
| Ungraded: | 4.00 |
| Total: | 40.00 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,634,000 | $19,194 | ||||
| Revenue by Source | ||||||
| Federal: | $4,397,000 | $4,090 | 21% | |||
| Local: | $15,969,000 | $14,855 | 77% | |||
| State: | $268,000 | $249 | 1% | |||
| Total Expenditures: | $21,430,000 | $19,935 | ||||
| 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% | |||
| Total Capital Outlay: | $267,000 | $248 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $213,000 | $198 | ||||
| Interest on Debt: | $0 | $0 | ||||