|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,314 |
|---|---|
| Classroom Teachers (FTE): | 265.12 |
| Student/Teacher Ratio: | 12.50 |
| Total: | 265.12 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 18.61 |
| Elementary: | 163.70 |
| Secondary: | 73.81 |
| Ungraded: | † |
| Total: | 245.65 |
|---|---|
| Instructional Aides: | 119.15 |
| Instruc. Coordinators & Supervisors: | 4.60 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.40 |
| Secondary Guidance Counselors: | 4.60 |
| School Psychologists: | 6.50 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 20.90 |
| School Administrative Support: | 19.50 |
| Student Support Services (w/o Psychology): | 36.50 |
| Other Support Services: | 5.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,793,000 | $22,546 | ||||
| Revenue by Source | ||||||
| Federal: | $3,778,000 | $1,154 | 5% | |||
| Local: | $51,058,000 | $15,600 | 69% | |||
| State: | $18,957,000 | $5,792 | 26% | |||
| Total Expenditures: | $80,557,000 | $24,613 | ||||
| Total Current Expenditures: | $70,263,000 | $21,467 | ||||
| Instructional Expenditures: | $43,887,000 | $13,409 | 62% | |||
| Student and Staff Support: | $12,078,000 | $3,690 | 17% | |||
| Administration: | $5,418,000 | $1,655 | 8% | |||
| Operations, Food Service, other: | $8,880,000 | $2,713 | 13% | |||
| Total Capital Outlay: | $2,365,000 | $723 | ||||
| Construction: | $2,123,000 | $649 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $456,000 | $139 | ||||