|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,504 |
|---|---|
| Classroom Teachers (FTE): | 208.92 |
| Student/Teacher Ratio: | 11.99 |
| Total: | 208.92 |
|---|---|
| Prekindergarten: | 3.30 |
| Kindergarten: | 12.75 |
| Elementary: | 131.62 |
| Secondary: | 61.25 |
| Ungraded: | † |
| Total: | 170.61 |
|---|---|
| Instructional Aides: | 75.25 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 9.66 |
| Elementary Guidance Counselors: | 5.44 |
| Secondary Guidance Counselors: | 4.22 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.30 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.80 |
| District Administrative Support: | 6.80 |
| School Administrators: | 18.00 |
| School Administrative Support: | 13.40 |
| Student Support Services (w/o Psychology): | 23.90 |
| Other Support Services: | 4.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,933,000 | $21,317 | ||||
| Revenue by Source | ||||||
| Federal: | $2,756,000 | $1,089 | 5% | |||
| Local: | $37,994,000 | $15,017 | 70% | |||
| State: | $13,183,000 | $5,211 | 24% | |||
| Total Expenditures: | $56,038,000 | $22,149 | ||||
| Total Current Expenditures: | $50,432,000 | $19,934 | ||||
| Instructional Expenditures: | $31,910,000 | $12,613 | 63% | |||
| Student and Staff Support: | $6,864,000 | $2,713 | 14% | |||
| Administration: | $3,861,000 | $1,526 | 8% | |||
| Operations, Food Service, other: | $7,797,000 | $3,082 | 15% | |||
| Total Capital Outlay: | $3,062,000 | $1,210 | ||||
| Construction: | $787,000 | $311 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $465,000 | $184 | ||||