|
| County: | Philadelphia County |
|---|---|
| County ID: | 42101 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 37980 |
| Total Students: | 120,057 |
|---|---|
| Classroom Teachers (FTE): | 8,000.07 |
| Student/Teacher Ratio: | 15.01 |
| Total: | 8,000.07 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 500.41 |
| Elementary: | 3,898.52 |
| Secondary: | 3,349.57 |
| Ungraded: | 251.57 |
| Total: | 11,712.93 |
|---|---|
| Instructional Aides: | 3,116.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 356.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 147.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 13.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1,022.00 |
| School Administrators: | 487.00 |
| School Administrative Support: | 272.00 |
| Student Support Services (w/o Psychology): | 1,484.93 |
| Other Support Services: | 4,809.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,533,864,000 | $38,314 | ||||
| Revenue by Source | ||||||
| Federal: | $618,623,000 | $5,228 | 14% | |||
| Local: | $1,872,653,000 | $15,825 | 41% | |||
| State: | $2,042,588,000 | $17,261 | 45% | |||
| Total Expenditures: | $4,368,448,000 | $36,916 | ||||
| Total Current Expenditures: | $2,168,938,000 | $18,329 | ||||
| Instructional Expenditures: | $1,155,164,000 | $9,762 | 53% | |||
| Student and Staff Support: | $261,650,000 | $2,211 | 12% | |||
| Administration: | $274,639,000 | $2,321 | 13% | |||
| Operations, Food Service, other: | $477,485,000 | $4,035 | 22% | |||
| Total Capital Outlay: | $290,036,000 | $2,451 | ||||
| Construction: | $272,356,000 | $2,302 | ||||
| Total Non El-Sec Education & Other: | $54,838,000 | $463 | ||||
| Interest on Debt: | $171,413,000 | $1,449 | ||||