|
County: | Norfolk County |
---|---|
County ID: | 25021 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 3,273 |
---|---|
Classroom Teachers (FTE): | 254.82 |
Student/Teacher Ratio: | 12.84 |
Total: | 254.82 |
---|---|
Prekindergarten: | 7.00 |
Kindergarten: | 14.77 |
Elementary: | 169.87 |
Secondary: | 63.18 |
Ungraded: | † |
Total: | 223.89 |
---|---|
Instructional Aides: | 92.60 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 9.60 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 5.60 |
School Psychologists: | 6.49 |
Librarians/Media Specialists: | 1.60 |
Library/Media Support: | 5.00 |
District Administrators: | 9.80 |
District Administrative Support: | 10.00 |
School Administrators: | 20.00 |
School Administrative Support: | 20.50 |
Student Support Services (w/o Psychology): | 36.30 |
Other Support Services: | 9.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $69,983,000 | $21,680 | ||||
Revenue by Source | ||||||
Federal: | $3,316,000 | $1,027 | 5% | |||
Local: | $49,993,000 | $15,487 | 71% | |||
State: | $16,674,000 | $5,165 | 24% | |||
Total Expenditures: | $81,839,000 | $25,353 | ||||
Total Current Expenditures: | $64,360,000 | $19,938 | ||||
Instructional Expenditures: | $40,055,000 | $12,409 | 62% | |||
Student and Staff Support: | $11,555,000 | $3,580 | 18% | |||
Administration: | $4,884,000 | $1,513 | 8% | |||
Operations, Food Service, other: | $7,866,000 | $2,437 | 12% | |||
Total Capital Outlay: | $1,248,000 | $387 | ||||
Construction: | $956,000 | $296 | ||||
Total Non El-Sec Education & Other: | $700,000 | $217 | ||||
Interest on Debt: | $8,058,000 | $2,496 |