|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 888 |
|---|---|
| Classroom Teachers (FTE): | 54.48 |
| Student/Teacher Ratio: | 16.30 |
| Total: | 54.48 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.96 |
| Elementary: | 49.52 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 81.90 |
|---|---|
| Instructional Aides: | 24.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.50 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 37.30 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,360,000 | $20,000 | ||||
| Revenue by Source | ||||||
| Federal: | $748,000 | $914 | 5% | |||
| Local: | $14,023,000 | $17,143 | 86% | |||
| State: | $1,589,000 | $1,943 | 10% | |||
| Total Expenditures: | $15,300,000 | $18,704 | ||||
| Total Current Expenditures: | $13,908,000 | $17,002 | ||||
| Instructional Expenditures: | $8,400,000 | $10,269 | 60% | |||
| Student and Staff Support: | $1,265,000 | $1,546 | 9% | |||
| Administration: | $2,242,000 | $2,741 | 16% | |||
| Operations, Food Service, other: | $2,001,000 | $2,446 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,392,000 | $1,702 | ||||