|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,237 |
|---|---|
| Classroom Teachers (FTE): | 416.25 |
| Student/Teacher Ratio: | 12.58 |
| Total: | 416.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 18.27 |
| Elementary: | 297.29 |
| Secondary: | 100.69 |
| Ungraded: | † |
| Total: | 326.53 |
|---|---|
| Instructional Aides: | 138.06 |
| Instruc. Coordinators & Supervisors: | 6.20 |
| Total Guidance Counselors: | 12.02 |
| Elementary Guidance Counselors: | 5.62 |
| Secondary Guidance Counselors: | 6.40 |
| School Psychologists: | 12.80 |
| Librarians/Media Specialists: | 1.90 |
| Library/Media Support: | 9.00 |
| District Administrators: | 9.10 |
| District Administrative Support: | 11.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 19.60 |
| Student Support Services (w/o Psychology): | 67.01 |
| Other Support Services: | 15.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,236,000 | $21,091 | ||||
| Revenue by Source | ||||||
| Federal: | $10,552,000 | $1,965 | 9% | |||
| Local: | $66,849,000 | $12,451 | 59% | |||
| State: | $35,835,000 | $6,674 | 32% | |||
| Total Expenditures: | $143,918,000 | $26,805 | ||||
| Total Current Expenditures: | $95,325,000 | $17,755 | ||||
| Instructional Expenditures: | $61,702,000 | $11,492 | 65% | |||
| Student and Staff Support: | $14,018,000 | $2,611 | 15% | |||
| Administration: | $5,995,000 | $1,117 | 6% | |||
| Operations, Food Service, other: | $13,610,000 | $2,535 | 14% | |||
| Total Capital Outlay: | $25,906,000 | $4,825 | ||||
| Construction: | $13,661,000 | $2,544 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $14,763,000 | $2,750 | ||||