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County: | Norfolk County |
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County ID: | 25021 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 1,849 |
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Classroom Teachers (FTE): | 141.14 |
Student/Teacher Ratio: | 13.10 |
Total: | 141.14 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 54.60 |
Secondary: | 86.54 |
Ungraded: | † |
Total: | 95.90 |
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Instructional Aides: | 29.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 7.60 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 5.60 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 9.00 |
District Administrative Support: | 7.00 |
School Administrators: | 11.00 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 14.30 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $46,922,000 | $25,038 | ||||
Revenue by Source | ||||||
Federal: | $2,487,000 | $1,327 | 5% | |||
Local: | $30,080,000 | $16,051 | 64% | |||
State: | $14,355,000 | $7,660 | 31% | |||
Total Expenditures: | $46,499,000 | $24,813 | ||||
Total Current Expenditures: | $38,093,000 | $20,327 | ||||
Instructional Expenditures: | $23,243,000 | $12,403 | 61% | |||
Student and Staff Support: | $5,614,000 | $2,996 | 15% | |||
Administration: | $3,042,000 | $1,623 | 8% | |||
Operations, Food Service, other: | $6,194,000 | $3,305 | 16% | |||
Total Capital Outlay: | $239,000 | $128 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,244,000 | $664 |