|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,397 |
|---|---|
| Classroom Teachers (FTE): | 130.20 |
| Student/Teacher Ratio: | 10.73 |
| Total: | 130.20 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.83 |
| Elementary: | 78.87 |
| Secondary: | 42.50 |
| Ungraded: | † |
| Total: | 89.90 |
|---|---|
| Instructional Aides: | 31.30 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 4.60 |
| School Administrators: | 9.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 20.20 |
| Other Support Services: | 5.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,154,000 | $26,165 | ||||
| Revenue by Source | ||||||
| Federal: | $1,524,000 | $1,073 | 4% | |||
| Local: | $27,819,000 | $19,591 | 75% | |||
| State: | $7,811,000 | $5,501 | 21% | |||
| Total Expenditures: | $36,631,000 | $25,796 | ||||
| Total Current Expenditures: | $32,641,000 | $22,987 | ||||
| Instructional Expenditures: | $20,604,000 | $14,510 | 63% | |||
| Student and Staff Support: | $5,122,000 | $3,607 | 16% | |||
| Administration: | $2,673,000 | $1,882 | 8% | |||
| Operations, Food Service, other: | $4,242,000 | $2,987 | 13% | |||
| Total Capital Outlay: | $1,569,000 | $1,105 | ||||
| Construction: | $1,389,000 | $978 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $37,000 | $26 | ||||