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County: | Philadelphia County |
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County ID: | 42101 |
Locale: | City: Large (11) |
CSA/CBSA: | 37980 |
Total Students: | 701 |
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Classroom Teachers (FTE): | 43.00 |
Student/Teacher Ratio: | 16.30 |
Total: | 43.00 |
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Prekindergarten: | 2.00 |
Kindergarten: | 3.00 |
Elementary: | 28.00 |
Secondary: | 6.00 |
Ungraded: | 4.00 |
Total: | 28.00 |
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Instructional Aides: | 3.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | † |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 2.00 |
School Administrators: | 3.00 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,824,000 | $17,936 | ||||
Revenue by Source | ||||||
Federal: | $1,864,000 | $2,607 | 15% | |||
Local: | $10,837,000 | $15,157 | 85% | |||
State: | $123,000 | $172 | 1% | |||
Total Expenditures: | $11,316,000 | $15,827 | ||||
Total Current Expenditures: | $10,538,000 | $14,738 | ||||
Instructional Expenditures: | $6,239,000 | $8,726 | 59% | |||
Student and Staff Support: | $326,000 | $456 | 3% | |||
Administration: | $2,033,000 | $2,843 | 19% | |||
Operations, Food Service, other: | $1,940,000 | $2,713 | 18% | |||
Total Capital Outlay: | $327,000 | $457 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $169,000 | $236 | ||||
Interest on Debt: | $0 | $0 |