|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 397 |
|---|---|
| Classroom Teachers (FTE): | 37.60 |
| Student/Teacher Ratio: | 10.56 |
| Total: | 37.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.88 |
| Elementary: | 32.72 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 36.15 |
|---|---|
| Instructional Aides: | 20.06 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.60 |
| District Administrators: | 1.23 |
| District Administrative Support: | 0.91 |
| School Administrators: | 3.40 |
| School Administrative Support: | 2.25 |
| Student Support Services (w/o Psychology): | 6.20 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,657,000 | $6,593 | ||||
| Revenue by Source | ||||||
| Federal: | $502,000 | $1,246 | 19% | |||
| Local: | $201,000 | $499 | 8% | |||
| State: | $1,954,000 | $4,849 | 74% | |||
| Total Expenditures: | $11,673,000 | $28,965 | ||||
| Total Current Expenditures: | $9,796,000 | $24,308 | ||||
| Instructional Expenditures: | $6,232,000 | $15,464 | 64% | |||
| Student and Staff Support: | $1,532,000 | $3,801 | 16% | |||
| Administration: | $868,000 | $2,154 | 9% | |||
| Operations, Food Service, other: | $1,164,000 | $2,888 | 12% | |||
| Total Capital Outlay: | $789,000 | $1,958 | ||||
| Construction: | $719,000 | $1,784 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $46,000 | $114 | ||||