|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,309 |
|---|---|
| Classroom Teachers (FTE): | 101.50 |
| Student/Teacher Ratio: | 12.90 |
| Total: | 101.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 75.36 |
| Secondary: | 23.14 |
| Ungraded: | † |
| Total: | 58.20 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.60 |
| Student Support Services (w/o Psychology): | 19.10 |
| Other Support Services: | 0.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,122,000 | $19,535 | ||||
| Revenue by Source | ||||||
| Federal: | $2,467,000 | $1,918 | 10% | |||
| Local: | $10,712,000 | $8,330 | 43% | |||
| State: | $11,943,000 | $9,287 | 48% | |||
| Total Expenditures: | $30,530,000 | $23,740 | ||||
| Total Current Expenditures: | $23,117,000 | $17,976 | ||||
| Instructional Expenditures: | $13,959,000 | $10,855 | 60% | |||
| Student and Staff Support: | $3,063,000 | $2,382 | 13% | |||
| Administration: | $1,826,000 | $1,420 | 8% | |||
| Operations, Food Service, other: | $4,269,000 | $3,320 | 18% | |||
| Total Capital Outlay: | $171,000 | $133 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,399,000 | $3,421 | ||||