|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,081 |
|---|---|
| Classroom Teachers (FTE): | 111.78 |
| Student/Teacher Ratio: | 9.67 |
| Total: | 111.78 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 57.35 |
| Secondary: | 54.43 |
| Ungraded: | † |
| Total: | 71.02 |
|---|---|
| Instructional Aides: | 20.29 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.99 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 4.49 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.60 |
| Library/Media Support: | 2.40 |
| District Administrators: | 3.93 |
| District Administrative Support: | 3.31 |
| School Administrators: | 9.10 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 11.40 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,130,000 | $29,771 | ||||
| Revenue by Source | ||||||
| Federal: | $1,372,000 | $1,163 | 4% | |||
| Local: | $25,749,000 | $21,821 | 73% | |||
| State: | $8,009,000 | $6,787 | 23% | |||
| Total Expenditures: | $30,852,000 | $26,146 | ||||
| Total Current Expenditures: | $29,345,000 | $24,869 | ||||
| Instructional Expenditures: | $19,472,000 | $16,502 | 66% | |||
| Student and Staff Support: | $4,383,000 | $3,714 | 15% | |||
| Administration: | $1,728,000 | $1,464 | 6% | |||
| Operations, Food Service, other: | $3,762,000 | $3,188 | 13% | |||
| Total Capital Outlay: | $203,000 | $172 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $45,000 | $38 | ||||