|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,277 |
|---|---|
| Classroom Teachers (FTE): | 260.60 |
| Student/Teacher Ratio: | 12.57 |
| Total: | 260.60 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 7.41 |
| Elementary: | 177.12 |
| Secondary: | 67.07 |
| Ungraded: | † |
| Total: | 246.64 |
|---|---|
| Instructional Aides: | 100.30 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 6.67 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 6.50 |
| District Administrators: | 7.80 |
| District Administrative Support: | 12.00 |
| School Administrators: | 27.70 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 39.07 |
| Other Support Services: | 10.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,983,000 | $21,680 | ||||
| Revenue by Source | ||||||
| Federal: | $3,316,000 | $1,027 | 5% | |||
| Local: | $49,993,000 | $15,487 | 71% | |||
| State: | $16,674,000 | $5,165 | 24% | |||
| Total Expenditures: | $81,839,000 | $25,353 | ||||
| Total Current Expenditures: | $64,360,000 | $19,938 | ||||
| Instructional Expenditures: | $40,055,000 | $12,409 | 62% | |||
| Student and Staff Support: | $11,555,000 | $3,580 | 18% | |||
| Administration: | $4,884,000 | $1,513 | 8% | |||
| Operations, Food Service, other: | $7,866,000 | $2,437 | 12% | |||
| Total Capital Outlay: | $1,248,000 | $387 | ||||
| Construction: | $956,000 | $296 | ||||
| Total Non El-Sec Education & Other: | $700,000 | $217 | ||||
| Interest on Debt: | $8,058,000 | $2,496 | ||||