|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,468 |
|---|---|
| Classroom Teachers (FTE): | 267.66 |
| Student/Teacher Ratio: | 12.96 |
| Total: | 267.66 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 12.16 |
| Elementary: | 153.84 |
| Secondary: | 96.66 |
| Ungraded: | † |
| Total: | 218.76 |
|---|---|
| Instructional Aides: | 107.00 |
| Instruc. Coordinators & Supervisors: | 2.06 |
| Total Guidance Counselors: | 5.13 |
| Elementary Guidance Counselors: | 0.33 |
| Secondary Guidance Counselors: | 4.80 |
| School Psychologists: | 6.50 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 9.60 |
| District Administrative Support: | 6.50 |
| School Administrators: | 17.07 |
| School Administrative Support: | 13.80 |
| Student Support Services (w/o Psychology): | 40.90 |
| Other Support Services: | 2.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,950,000 | $26,998 | ||||
| Revenue by Source | ||||||
| Federal: | $3,426,000 | $954 | 4% | |||
| Local: | $62,768,000 | $17,479 | 65% | |||
| State: | $30,756,000 | $8,565 | 32% | |||
| Total Expenditures: | $130,277,000 | $36,279 | ||||
| Total Current Expenditures: | $76,515,000 | $21,307 | ||||
| Instructional Expenditures: | $52,259,000 | $14,553 | 68% | |||
| Student and Staff Support: | $10,911,000 | $3,038 | 14% | |||
| Administration: | $5,199,000 | $1,448 | 7% | |||
| Operations, Food Service, other: | $8,146,000 | $2,268 | 11% | |||
| Total Capital Outlay: | $45,242,000 | $12,599 | ||||
| Construction: | $45,102,000 | $12,560 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,624,000 | $1,009 | ||||