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| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 541 |
|---|---|
| Classroom Teachers (FTE): | 33.00 |
| Student/Teacher Ratio: | 16.39 |
| Total: | 33.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 32.00 |
| Ungraded: | 1.00 |
| Total: | 23.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,803,000 | $21,265 | ||||
| Revenue by Source | ||||||
| Federal: | $2,959,000 | $6,419 | 30% | |||
| Local: | $6,715,000 | $14,566 | 68% | |||
| State: | $129,000 | $280 | 1% | |||
| Total Expenditures: | $9,643,000 | $20,918 | ||||
| Total Current Expenditures: | $9,394,000 | $20,377 | ||||
| Instructional Expenditures: | $4,088,000 | $8,868 | 44% | |||
| Student and Staff Support: | $864,000 | $1,874 | 9% | |||
| Administration: | $2,330,000 | $5,054 | 25% | |||
| Operations, Food Service, other: | $2,112,000 | $4,581 | 22% | |||
| Total Capital Outlay: | $249,000 | $540 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||