|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,000 |
|---|---|
| Classroom Teachers (FTE): | 86.04 |
| Student/Teacher Ratio: | 11.62 |
| Total: | 86.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 86.04 |
| Ungraded: | † |
| Total: | 57.65 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.90 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 0.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,800,000 | $30,094 | ||||
| Revenue by Source | ||||||
| Federal: | $1,738,000 | $1,816 | 6% | |||
| Local: | $16,854,000 | $17,611 | 59% | |||
| State: | $10,208,000 | $10,667 | 35% | |||
| Total Expenditures: | $25,537,000 | $26,684 | ||||
| Total Current Expenditures: | $25,094,000 | $26,222 | ||||
| Instructional Expenditures: | $15,367,000 | $16,057 | 61% | |||
| Student and Staff Support: | $3,885,000 | $4,060 | 15% | |||
| Administration: | $2,268,000 | $2,370 | 9% | |||
| Operations, Food Service, other: | $3,574,000 | $3,735 | 14% | |||
| Total Capital Outlay: | $284,000 | $297 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $149,000 | $156 | ||||