|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 4,611 |
|---|---|
| Classroom Teachers (FTE): | 360.21 |
| Student/Teacher Ratio: | 12.80 |
| Total: | 360.21 |
|---|---|
| Prekindergarten: | 10.80 |
| Kindergarten: | 19.14 |
| Elementary: | 232.15 |
| Secondary: | 98.12 |
| Ungraded: | † |
| Total: | 362.50 |
|---|---|
| Instructional Aides: | 183.89 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 10.60 |
| District Administrators: | 10.00 |
| District Administrative Support: | 8.10 |
| School Administrators: | 21.60 |
| School Administrative Support: | 16.90 |
| Student Support Services (w/o Psychology): | 54.70 |
| Other Support Services: | 35.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,382,000 | $21,833 | ||||
| Revenue by Source | ||||||
| Federal: | $4,732,000 | $990 | 5% | |||
| Local: | $56,132,000 | $11,741 | 54% | |||
| State: | $43,518,000 | $9,102 | 42% | |||
| Total Expenditures: | $108,736,000 | $22,743 | ||||
| Total Current Expenditures: | $92,094,000 | $19,262 | ||||
| Instructional Expenditures: | $57,481,000 | $12,023 | 62% | |||
| Student and Staff Support: | $16,228,000 | $3,394 | 18% | |||
| Administration: | $7,616,000 | $1,593 | 8% | |||
| Operations, Food Service, other: | $10,769,000 | $2,252 | 12% | |||
| Total Capital Outlay: | $970,000 | $203 | ||||
| Construction: | $632,000 | $132 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,714,000 | $359 | ||||