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County: | Norfolk County |
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County ID: | 25021 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 1,221 |
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Classroom Teachers (FTE): | 103.79 |
Student/Teacher Ratio: | 11.76 |
Total: | 103.79 |
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Prekindergarten: | 2.90 |
Kindergarten: | 4.16 |
Elementary: | 64.13 |
Secondary: | 32.60 |
Ungraded: | † |
Total: | 84.74 |
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Instructional Aides: | 40.96 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 4.50 |
District Administrators: | 4.60 |
District Administrative Support: | 4.33 |
School Administrators: | 4.60 |
School Administrative Support: | 8.80 |
Student Support Services (w/o Psychology): | 11.95 |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,990,000 | $22,483 | ||||
Revenue by Source | ||||||
Federal: | $748,000 | $647 | 3% | |||
Local: | $17,282,000 | $14,950 | 66% | |||
State: | $7,960,000 | $6,886 | 31% | |||
Total Expenditures: | $27,983,000 | $24,207 | ||||
Total Current Expenditures: | $23,672,000 | $20,478 | ||||
Instructional Expenditures: | $15,092,000 | $13,055 | 64% | |||
Student and Staff Support: | $3,104,000 | $2,685 | 13% | |||
Administration: | $2,299,000 | $1,989 | 10% | |||
Operations, Food Service, other: | $3,177,000 | $2,748 | 13% | |||
Total Capital Outlay: | $1,780,000 | $1,540 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,153,000 | $997 |