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County: | Norfolk County |
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County ID: | 25021 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 497 |
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Classroom Teachers (FTE): | 44.50 |
Student/Teacher Ratio: | 11.17 |
Total: | 44.50 |
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Prekindergarten: | 2.15 |
Kindergarten: | 5.32 |
Elementary: | 37.03 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 42.44 |
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Instructional Aides: | 26.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.50 |
Elementary Guidance Counselors: | 0.50 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.80 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.60 |
District Administrators: | 1.73 |
District Administrative Support: | 0.91 |
School Administrators: | 3.40 |
School Administrative Support: | 2.25 |
Student Support Services (w/o Psychology): | 6.25 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,640,000 | $7,444 | ||||
Revenue by Source | ||||||
Federal: | $690,000 | $1,411 | 19% | |||
Local: | $111,000 | $227 | 3% | |||
State: | $2,839,000 | $5,806 | 78% | |||
Total Expenditures: | $14,522,000 | $29,697 | ||||
Total Current Expenditures: | $11,986,000 | $24,511 | ||||
Instructional Expenditures: | $7,625,000 | $15,593 | 64% | |||
Student and Staff Support: | $1,317,000 | $2,693 | 11% | |||
Administration: | $1,411,000 | $2,885 | 12% | |||
Operations, Food Service, other: | $1,633,000 | $3,339 | 14% | |||
Total Capital Outlay: | $679,000 | $1,389 | ||||
Construction: | $123,000 | $252 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $158,000 | $323 |