|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,990 |
|---|---|
| Classroom Teachers (FTE): | 154.68 |
| Student/Teacher Ratio: | 12.87 |
| Total: | 154.68 |
|---|---|
| Prekindergarten: | 6.83 |
| Kindergarten: | 10.10 |
| Elementary: | 84.58 |
| Secondary: | 53.17 |
| Ungraded: | † |
| Total: | 189.66 |
|---|---|
| Instructional Aides: | 78.06 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 10.50 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 51.10 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,597,000 | $24,039 | ||||
| Revenue by Source | ||||||
| Federal: | $3,543,000 | $1,789 | 7% | |||
| Local: | $28,184,000 | $14,234 | 59% | |||
| State: | $15,870,000 | $8,015 | 33% | |||
| Total Expenditures: | $53,109,000 | $26,823 | ||||
| Total Current Expenditures: | $46,023,000 | $23,244 | ||||
| Instructional Expenditures: | $27,520,000 | $13,899 | 60% | |||
| Student and Staff Support: | $6,388,000 | $3,226 | 14% | |||
| Administration: | $4,013,000 | $2,027 | 9% | |||
| Operations, Food Service, other: | $8,102,000 | $4,092 | 18% | |||
| Total Capital Outlay: | $555,000 | $280 | ||||
| Construction: | $282,000 | $142 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $330,000 | $167 | ||||