|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,406 |
|---|---|
| Classroom Teachers (FTE): | 133.08 |
| Student/Teacher Ratio: | 10.57 |
| Total: | 133.08 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.87 |
| Elementary: | 84.73 |
| Secondary: | 39.48 |
| Ungraded: | † |
| Total: | 95.20 |
|---|---|
| Instructional Aides: | 34.30 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.40 |
| Elementary Guidance Counselors: | 0.90 |
| Secondary Guidance Counselors: | 2.50 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 3.90 |
| District Administrators: | 7.00 |
| District Administrative Support: | 3.60 |
| School Administrators: | 9.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 20.20 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,436,000 | $24,217 | ||||
| Revenue by Source | ||||||
| Federal: | $1,722,000 | $1,211 | 5% | |||
| Local: | $25,068,000 | $17,629 | 73% | |||
| State: | $7,646,000 | $5,377 | 22% | |||
| Total Expenditures: | $34,801,000 | $24,473 | ||||
| Total Current Expenditures: | $31,517,000 | $22,164 | ||||
| Instructional Expenditures: | $19,917,000 | $14,006 | 63% | |||
| Student and Staff Support: | $4,889,000 | $3,438 | 16% | |||
| Administration: | $2,644,000 | $1,859 | 8% | |||
| Operations, Food Service, other: | $4,067,000 | $2,860 | 13% | |||
| Total Capital Outlay: | $497,000 | $350 | ||||
| Construction: | $49,000 | $34 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $266,000 | $187 | ||||