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County: | Philadelphia County |
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County ID: | 42101 |
Locale: | City, Large (11) |
CSA/CBSA: | 37980 |
Total Students: | 1,899 |
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Classroom Teachers (FTE): | 134.00 |
Student/Teacher Ratio: | 14.17 |
Total: | 134.00 |
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Prekindergarten: | † |
Kindergarten: | 8.00 |
Elementary: | 78.00 |
Secondary: | 42.00 |
Ungraded: | 6.00 |
Total: | 125.64 |
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Instructional Aides: | 57.00 |
Instruc. Coordinators & Supervisors: | 2.66 |
Total Guidance Counselors: | 5.33 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.32 |
District Administrative Support: | 0.00 |
School Administrators: | 6.33 |
School Administrative Support: | 28.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 21.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,932,000 | $18,956 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,727,000 | $3,627 | 19% | |||
Local: | $23,919,000 | $15,148 | 80% | |||
State: | $286,000 | $181 | 1% | |||
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Total Expenditures: | $68,683,000 | $43,498 | ![]() |
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Total Current Expenditures: | $18,599,000 | $11,779 | ||||
Instructional Expenditures: | $11,000,000 | $6,966 | 59% | |||
Student and Staff Support: | $1,317,000 | $834 | 7% | |||
Administration: | $3,803,000 | $2,408 | 20% | |||
Operations, Food Service, other: | $2,479,000 | $1,570 | 13% | |||
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Total Capital Outlay: | $49,787,000 | $31,531 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $156,000 | $99 | ||||
Interest on Debt: | $5,000 | $3 |