|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 1,038 |
|---|---|
| Classroom Teachers (FTE): | 72.00 |
| Student/Teacher Ratio: | 14.42 |
| Total: | 72.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | – |
| Elementary: | 17.00 |
| Secondary: | 25.50 |
| Ungraded: | 29.50 |
| Total: | 105.34 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 6.33 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.67 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 13.84 |
| Other Support Services: | 58.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,780,000 | $26,005 | ||||
| Revenue by Source | ||||||
| Federal: | $4,079,000 | $4,656 | 18% | |||
| Local: | $18,585,000 | $21,216 | 82% | |||
| State: | $116,000 | $132 | 1% | |||
| Total Expenditures: | $22,460,000 | $25,639 | ||||
| Total Current Expenditures: | $19,154,000 | $21,865 | ||||
| Instructional Expenditures: | $9,672,000 | $11,041 | 50% | |||
| Student and Staff Support: | $5,184,000 | $5,918 | 27% | |||
| Administration: | $3,250,000 | $3,710 | 17% | |||
| Operations, Food Service, other: | $1,048,000 | $1,196 | 5% | |||
| Total Capital Outlay: | $967,000 | $1,104 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $268,000 | $306 | ||||
| Interest on Debt: | $425,000 | $485 | ||||