|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,116 |
|---|---|
| Classroom Teachers (FTE): | 90.20 |
| Student/Teacher Ratio: | 12.37 |
| Total: | 90.20 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.40 |
| Elementary: | 25.20 |
| Secondary: | 60.60 |
| Ungraded: | 2.00 |
| Total: | 94.80 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 29.00 |
| School Administrators: | 4.60 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 13.20 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,535,000 | $22,369 | ||||
| Revenue by Source | ||||||
| Federal: | $3,897,000 | $4,245 | 19% | |||
| Local: | $16,628,000 | $18,113 | 81% | |||
| State: | $10,000 | $11 | 0% | |||
| Total Expenditures: | $13,267,000 | $14,452 | ||||
| Total Current Expenditures: | $13,191,000 | $14,369 | ||||
| Instructional Expenditures: | $8,069,000 | $8,790 | 61% | |||
| Student and Staff Support: | $2,099,000 | $2,286 | 16% | |||
| Administration: | $2,746,000 | $2,991 | 21% | |||
| Operations, Food Service, other: | $277,000 | $302 | 2% | |||
| Total Capital Outlay: | $38,000 | $41 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||