|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 958 |
|---|---|
| Classroom Teachers (FTE): | 81.04 |
| Student/Teacher Ratio: | 11.82 |
| Total: | 81.04 |
|---|---|
| Prekindergarten: | 2.78 |
| Kindergarten: | 7.31 |
| Elementary: | 70.95 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 86.22 |
|---|---|
| Instructional Aides: | 50.42 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 14.60 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,202,000 | $8,607 | ||||
| Revenue by Source | ||||||
| Federal: | $831,000 | $872 | 10% | |||
| Local: | $489,000 | $513 | 6% | |||
| State: | $6,882,000 | $7,221 | 84% | |||
| Total Expenditures: | $20,481,000 | $21,491 | ||||
| Total Current Expenditures: | $18,973,000 | $19,909 | ||||
| Instructional Expenditures: | $12,088,000 | $12,684 | 64% | |||
| Student and Staff Support: | $2,705,000 | $2,838 | 14% | |||
| Administration: | $1,541,000 | $1,617 | 8% | |||
| Operations, Food Service, other: | $2,639,000 | $2,769 | 14% | |||
| Total Capital Outlay: | $119,000 | $125 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $39,000 | $41 | ||||