|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,668 |
|---|---|
| Classroom Teachers (FTE): | 258.67 |
| Student/Teacher Ratio: | 10.31 |
| Total: | 258.67 |
|---|---|
| Prekindergarten: | 7.08 |
| Kindergarten: | 16.74 |
| Elementary: | 170.65 |
| Secondary: | 64.20 |
| Ungraded: | † |
| Total: | 227.85 |
|---|---|
| Instructional Aides: | 104.60 |
| Instruc. Coordinators & Supervisors: | 5.20 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 8.80 |
| Librarians/Media Specialists: | 4.38 |
| Library/Media Support: | 6.00 |
| District Administrators: | 11.40 |
| District Administrative Support: | 9.50 |
| School Administrators: | 16.00 |
| School Administrative Support: | 10.50 |
| Student Support Services (w/o Psychology): | 37.27 |
| Other Support Services: | 7.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,553,000 | $29,559 | ||||
| Revenue by Source | ||||||
| Federal: | $4,447,000 | $1,740 | 6% | |||
| Local: | $54,270,000 | $21,232 | 72% | |||
| State: | $16,836,000 | $6,587 | 22% | |||
| Total Expenditures: | $77,239,000 | $30,219 | ||||
| Total Current Expenditures: | $69,905,000 | $27,349 | ||||
| Instructional Expenditures: | $41,352,000 | $16,178 | 59% | |||
| Student and Staff Support: | $13,350,000 | $5,223 | 19% | |||
| Administration: | $5,417,000 | $2,119 | 8% | |||
| Operations, Food Service, other: | $9,786,000 | $3,829 | 14% | |||
| Total Capital Outlay: | $652,000 | $255 | ||||
| Construction: | $404,000 | $158 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $995,000 | $389 | ||||