|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 7,039 |
|---|---|
| Classroom Teachers (FTE): | 581.89 |
| Student/Teacher Ratio: | 12.10 |
| Total: | 581.89 |
|---|---|
| Prekindergarten: | 24.66 |
| Kindergarten: | 38.46 |
| Elementary: | 330.10 |
| Secondary: | 188.67 |
| Ungraded: | † |
| Total: | 683.94 |
|---|---|
| Instructional Aides: | 286.50 |
| Instruc. Coordinators & Supervisors: | 7.20 |
| Total Guidance Counselors: | 31.55 |
| Elementary Guidance Counselors: | 19.80 |
| Secondary Guidance Counselors: | 11.75 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 12.50 |
| Library/Media Support: | 8.00 |
| District Administrators: | 16.30 |
| District Administrative Support: | 35.30 |
| School Administrators: | 62.47 |
| School Administrative Support: | 30.47 |
| Student Support Services (w/o Psychology): | 131.28 |
| Other Support Services: | 49.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $248,674,000 | $35,894 | ||||
| Revenue by Source | ||||||
| Federal: | $10,376,000 | $1,498 | 4% | |||
| Local: | $194,408,000 | $28,061 | 78% | |||
| State: | $43,890,000 | $6,335 | 18% | |||
| Total Expenditures: | $420,285,000 | $60,665 | ||||
| Total Current Expenditures: | $198,048,000 | $28,587 | ||||
| Instructional Expenditures: | $119,901,000 | $17,307 | 61% | |||
| Student and Staff Support: | $35,021,000 | $5,055 | 18% | |||
| Administration: | $12,959,000 | $1,871 | 7% | |||
| Operations, Food Service, other: | $30,167,000 | $4,354 | 15% | |||
| Total Capital Outlay: | $153,652,000 | $22,178 | ||||
| Construction: | $92,276,000 | $13,319 | ||||
| Total Non El-Sec Education & Other: | $1,169,000 | $169 | ||||
| Interest on Debt: | $60,493,000 | $8,732 | ||||