|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,504 |
|---|---|
| Classroom Teachers (FTE): | 217.78 |
| Student/Teacher Ratio: | 11.50 |
| Total: | 217.78 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.75 |
| Elementary: | 141.04 |
| Secondary: | 64.99 |
| Ungraded: | † |
| Total: | 168.25 |
|---|---|
| Instructional Aides: | 70.70 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 10.40 |
| Elementary Guidance Counselors: | 6.50 |
| Secondary Guidance Counselors: | 3.90 |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 8.35 |
| School Administrators: | 14.70 |
| School Administrative Support: | 13.20 |
| Student Support Services (w/o Psychology): | 24.40 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,635,000 | $23,653 | ||||
| Revenue by Source | ||||||
| Federal: | $3,536,000 | $1,426 | 6% | |||
| Local: | $37,746,000 | $15,226 | 64% | |||
| State: | $17,353,000 | $7,000 | 30% | |||
| Total Expenditures: | $63,337,000 | $25,549 | ||||
| Total Current Expenditures: | $56,252,000 | $22,691 | ||||
| Instructional Expenditures: | $34,299,000 | $13,836 | 61% | |||
| Student and Staff Support: | $6,409,000 | $2,585 | 11% | |||
| Administration: | $4,561,000 | $1,840 | 8% | |||
| Operations, Food Service, other: | $10,983,000 | $4,430 | 20% | |||
| Total Capital Outlay: | $1,524,000 | $615 | ||||
| Construction: | $1,439,000 | $580 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $624,000 | $252 | ||||