|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 492 |
|---|---|
| Classroom Teachers (FTE): | 44.60 |
| Student/Teacher Ratio: | 11.03 |
| Total: | 44.60 |
|---|---|
| Prekindergarten: | 2.24 |
| Kindergarten: | 4.18 |
| Elementary: | 38.18 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 42.24 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.60 |
| District Administrators: | 1.23 |
| District Administrative Support: | 0.91 |
| School Administrators: | 3.40 |
| School Administrative Support: | 2.25 |
| Student Support Services (w/o Psychology): | 11.35 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,509,000 | $6,962 | ||||
| Revenue by Source | ||||||
| Federal: | $574,000 | $1,139 | 16% | |||
| Local: | $148,000 | $294 | 4% | |||
| State: | $2,787,000 | $5,530 | 79% | |||
| Total Expenditures: | $15,181,000 | $30,121 | ||||
| Total Current Expenditures: | $12,576,000 | $24,952 | ||||
| Instructional Expenditures: | $7,962,000 | $15,798 | 63% | |||
| Student and Staff Support: | $1,405,000 | $2,788 | 11% | |||
| Administration: | $1,552,000 | $3,079 | 12% | |||
| Operations, Food Service, other: | $1,657,000 | $3,288 | 13% | |||
| Total Capital Outlay: | $1,136,000 | $2,254 | ||||
| Construction: | $1,064,000 | $2,111 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $40 | ||||