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County: | Norfolk County |
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County ID: | 25021 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 4,680 |
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Classroom Teachers (FTE): | 385.74 |
Student/Teacher Ratio: | 12.13 |
Total: | 385.74 |
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Prekindergarten: | 11.80 |
Kindergarten: | 1.09 |
Elementary: | 255.70 |
Secondary: | 117.15 |
Ungraded: | † |
Total: | 353.92 |
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Instructional Aides: | 172.93 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 8.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 11.60 |
District Administrators: | 8.50 |
District Administrative Support: | 10.10 |
School Administrators: | 24.80 |
School Administrative Support: | 16.50 |
Student Support Services (w/o Psychology): | 57.20 |
Other Support Services: | 32.29 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $98,961,000 | $20,773 | ||||
Revenue by Source | ||||||
Federal: | $4,824,000 | $1,013 | 5% | |||
Local: | $51,682,000 | $10,848 | 52% | |||
State: | $42,455,000 | $8,912 | 43% | |||
Total Expenditures: | $110,004,000 | $23,091 | ||||
Total Current Expenditures: | $88,755,000 | $18,630 | ||||
Instructional Expenditures: | $56,312,000 | $11,820 | 63% | |||
Student and Staff Support: | $14,993,000 | $3,147 | 17% | |||
Administration: | $6,950,000 | $1,459 | 8% | |||
Operations, Food Service, other: | $10,500,000 | $2,204 | 12% | |||
Total Capital Outlay: | $1,948,000 | $409 | ||||
Construction: | $1,102,000 | $231 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $7,269,000 | $1,526 |