|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 732 |
|---|---|
| Classroom Teachers (FTE): | 75.01 |
| Student/Teacher Ratio: | 9.76 |
| Total: | 75.01 |
|---|---|
| Prekindergarten: | 2.26 |
| Kindergarten: | 4.47 |
| Elementary: | 44.15 |
| Secondary: | 24.13 |
| Ungraded: | † |
| Total: | 49.40 |
|---|---|
| Instructional Aides: | 16.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 9.90 |
| 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 | ||||