|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,459 |
|---|---|
| Classroom Teachers (FTE): | 115.35 |
| Student/Teacher Ratio: | 12.65 |
| Total: | 115.35 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.29 |
| Elementary: | 79.16 |
| Secondary: | 28.90 |
| Ungraded: | † |
| Total: | 95.05 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 9.75 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 16.80 |
| Other Support Services: | 5.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,077,000 | $21,082 | ||||
| Revenue by Source | ||||||
| Federal: | $1,734,000 | $1,105 | 5% | |||
| Local: | $27,813,000 | $17,727 | 84% | |||
| State: | $3,530,000 | $2,250 | 11% | |||
| Total Expenditures: | $29,537,000 | $18,825 | ||||
| Total Current Expenditures: | $28,101,000 | $17,910 | ||||
| Instructional Expenditures: | $12,091,000 | $7,706 | 43% | |||
| Student and Staff Support: | $4,765,000 | $3,037 | 17% | |||
| Administration: | $5,083,000 | $3,240 | 18% | |||
| Operations, Food Service, other: | $6,162,000 | $3,927 | 22% | |||
| Total Capital Outlay: | $1,000 | $1 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,435,000 | $915 | ||||