|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,759 |
|---|---|
| Classroom Teachers (FTE): | 322.16 |
| Student/Teacher Ratio: | 11.67 |
| Total: | 322.16 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 18.27 |
| Elementary: | 192.90 |
| Secondary: | 100.99 |
| Ungraded: | † |
| Total: | 248.46 |
|---|---|
| Instructional Aides: | 90.86 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 10.15 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 4.15 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 14.30 |
| School Administrators: | 16.20 |
| School Administrative Support: | 32.08 |
| Student Support Services (w/o Psychology): | 44.90 |
| Other Support Services: | 15.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,803,000 | $22,598 | ||||
| Revenue by Source | ||||||
| Federal: | $4,976,000 | $1,375 | 6% | |||
| Local: | $45,357,000 | $12,530 | 55% | |||
| State: | $31,470,000 | $8,693 | 38% | |||
| Total Expenditures: | $83,921,000 | $23,183 | ||||
| Total Current Expenditures: | $73,253,000 | $20,236 | ||||
| Instructional Expenditures: | $49,165,000 | $13,581 | 67% | |||
| Student and Staff Support: | $9,581,000 | $2,647 | 13% | |||
| Administration: | $4,776,000 | $1,319 | 7% | |||
| Operations, Food Service, other: | $9,731,000 | $2,688 | 13% | |||
| Total Capital Outlay: | $1,458,000 | $403 | ||||
| Construction: | $385,000 | $106 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,324,000 | $642 | ||||