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County: | Norfolk County |
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County ID: | 25021 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 732 |
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Classroom Teachers (FTE): | 75.70 |
Student/Teacher Ratio: | 9.67 |
Total: | 75.70 |
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Prekindergarten: | 2.76 |
Kindergarten: | 4.47 |
Elementary: | 44.38 |
Secondary: | 24.09 |
Ungraded: | † |
Total: | 50.26 |
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Instructional Aides: | 15.96 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 2.00 |
District Administrators: | 2.00 |
District Administrative Support: | 7.00 |
School Administrators: | 5.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 9.30 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,518,000 | $21,703 | ||||
Revenue by Source | ||||||
Federal: | $1,018,000 | $1,424 | 7% | |||
Local: | $10,311,000 | $14,421 | 66% | |||
State: | $4,189,000 | $5,859 | 27% | |||
Total Expenditures: | $16,777,000 | $23,464 | ||||
Total Current Expenditures: | $15,457,000 | $21,618 | ||||
Instructional Expenditures: | $8,917,000 | $12,471 | 58% | |||
Student and Staff Support: | $1,591,000 | $2,225 | 10% | |||
Administration: | $1,435,000 | $2,007 | 9% | |||
Operations, Food Service, other: | $3,514,000 | $4,915 | 23% | |||
Total Capital Outlay: | $287,000 | $401 | ||||
Construction: | $200,000 | $280 | ||||
Total Non El-Sec Education & Other: | $11,000 | $15 | ||||
Interest on Debt: | $0 | $0 |