|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 497 |
|---|---|
| Classroom Teachers (FTE): | 44.50 |
| Student/Teacher Ratio: | 11.17 |
| Total: | 44.50 |
|---|---|
| Prekindergarten: | 2.15 |
| Kindergarten: | 5.32 |
| Elementary: | 37.03 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 42.44 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.60 |
| District Administrators: | 1.73 |
| District Administrative Support: | 0.91 |
| School Administrators: | 3.40 |
| School Administrative Support: | 2.25 |
| Student Support Services (w/o Psychology): | 6.25 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,640,000 | $7,444 | ||||
| Revenue by Source | ||||||
| Federal: | $690,000 | $1,411 | 19% | |||
| Local: | $111,000 | $227 | 3% | |||
| State: | $2,839,000 | $5,806 | 78% | |||
| Total Expenditures: | $14,522,000 | $29,697 | ||||
| Total Current Expenditures: | $11,986,000 | $24,511 | ||||
| Instructional Expenditures: | $7,625,000 | $15,593 | 64% | |||
| Student and Staff Support: | $1,317,000 | $2,693 | 11% | |||
| Administration: | $1,411,000 | $2,885 | 12% | |||
| Operations, Food Service, other: | $1,633,000 | $3,339 | 14% | |||
| Total Capital Outlay: | $679,000 | $1,389 | ||||
| Construction: | $123,000 | $252 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $158,000 | $323 | ||||