|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,520 |
|---|---|
| Classroom Teachers (FTE): | 116.95 |
| Student/Teacher Ratio: | 13.00 |
| Total: | 116.95 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.36 |
| Elementary: | 73.81 |
| Secondary: | 35.78 |
| Ungraded: | † |
| Total: | 96.60 |
|---|---|
| Instructional Aides: | 19.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.30 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 12.75 |
| School Administrators: | 8.75 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 21.30 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,993,000 | $20,718 | ||||
| Revenue by Source | ||||||
| Federal: | $4,430,000 | $2,623 | 13% | |||
| Local: | $26,869,000 | $15,908 | 77% | |||
| State: | $3,694,000 | $2,187 | 11% | |||
| Total Expenditures: | $29,599,000 | $17,525 | ||||
| Total Current Expenditures: | $28,023,000 | $16,591 | ||||
| Instructional Expenditures: | $13,208,000 | $7,820 | 47% | |||
| Student and Staff Support: | $4,663,000 | $2,761 | 17% | |||
| Administration: | $4,350,000 | $2,575 | 16% | |||
| Operations, Food Service, other: | $5,802,000 | $3,435 | 21% | |||
| Total Capital Outlay: | $6,000 | $4 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $15 | ||||
| Interest on Debt: | $1,545,000 | $915 | ||||