|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,478 |
|---|---|
| Classroom Teachers (FTE): | 181.36 |
| Student/Teacher Ratio: | 13.66 |
| Total: | 181.36 |
|---|---|
| Prekindergarten: | 3.95 |
| Kindergarten: | 9.52 |
| Elementary: | 112.62 |
| Secondary: | 55.27 |
| Ungraded: | † |
| Total: | 187.91 |
|---|---|
| Instructional Aides: | 75.55 |
| Instruc. Coordinators & Supervisors: | 1.60 |
| Total Guidance Counselors: | 8.86 |
| Elementary Guidance Counselors: | 4.96 |
| Secondary Guidance Counselors: | 3.90 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.40 |
| District Administrative Support: | 7.30 |
| School Administrators: | 17.40 |
| School Administrative Support: | 13.80 |
| Student Support Services (w/o Psychology): | 32.40 |
| Other Support Services: | 12.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,144,000 | $21,787 | ||||
| Revenue by Source | ||||||
| Federal: | $2,412,000 | $953 | 4% | |||
| Local: | $39,378,000 | $15,558 | 71% | |||
| State: | $13,354,000 | $5,276 | 24% | |||
| Total Expenditures: | $56,963,000 | $22,506 | ||||
| Total Current Expenditures: | $52,638,000 | $20,797 | ||||
| Instructional Expenditures: | $32,857,000 | $12,982 | 62% | |||
| Student and Staff Support: | $6,989,000 | $2,761 | 13% | |||
| Administration: | $4,278,000 | $1,690 | 8% | |||
| Operations, Food Service, other: | $8,514,000 | $3,364 | 16% | |||
| Total Capital Outlay: | $1,918,000 | $758 | ||||
| Construction: | $1,622,000 | $641 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $64,000 | $25 | ||||