|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,630 |
|---|---|
| Classroom Teachers (FTE): | 446.27 |
| Student/Teacher Ratio: | 12.62 |
| Total: | 446.27 |
|---|---|
| Prekindergarten: | 15.20 |
| Kindergarten: | 29.74 |
| Elementary: | 260.36 |
| Secondary: | 140.97 |
| Ungraded: | † |
| Total: | 406.72 |
|---|---|
| Instructional Aides: | 171.62 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 7.80 |
| District Administrators: | 15.50 |
| District Administrative Support: | 23.00 |
| School Administrators: | 31.10 |
| School Administrative Support: | 27.00 |
| Student Support Services (w/o Psychology): | 111.10 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,511,000 | $21,584 | ||||
| Revenue by Source | ||||||
| Federal: | $10,622,000 | $1,871 | 9% | |||
| Local: | $66,807,000 | $11,770 | 55% | |||
| State: | $45,082,000 | $7,943 | 37% | |||
| Total Expenditures: | $150,873,000 | $26,581 | ||||
| Total Current Expenditures: | $108,821,000 | $19,172 | ||||
| Instructional Expenditures: | $65,124,000 | $11,474 | 60% | |||
| Student and Staff Support: | $19,400,000 | $3,418 | 18% | |||
| Administration: | $8,986,000 | $1,583 | 8% | |||
| Operations, Food Service, other: | $15,311,000 | $2,697 | 14% | |||
| Total Capital Outlay: | $25,562,000 | $4,504 | ||||
| Construction: | $25,476,000 | $4,488 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $0 | ||||
| Interest on Debt: | $57,000 | $10 | ||||