|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,158 |
|---|---|
| Classroom Teachers (FTE): | 154.79 |
| Student/Teacher Ratio: | 13.94 |
| Total: | 154.79 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 9.98 |
| Elementary: | 99.61 |
| Secondary: | 42.20 |
| Ungraded: | † |
| Total: | 147.80 |
|---|---|
| Instructional Aides: | 58.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.50 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 9.50 |
| School Administrators: | 9.50 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 24.90 |
| Other Support Services: | 7.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,427,000 | $22,141 | ||||
| Revenue by Source | ||||||
| Federal: | $2,934,000 | $1,370 | 6% | |||
| Local: | $28,072,000 | $13,106 | 59% | |||
| State: | $16,421,000 | $7,666 | 35% | |||
| Total Expenditures: | $48,591,000 | $22,685 | ||||
| Total Current Expenditures: | $44,717,000 | $20,876 | ||||
| Instructional Expenditures: | $28,269,000 | $13,197 | 63% | |||
| Student and Staff Support: | $6,545,000 | $3,056 | 15% | |||
| Administration: | $3,365,000 | $1,571 | 8% | |||
| Operations, Food Service, other: | $6,538,000 | $3,052 | 15% | |||
| Total Capital Outlay: | $234,000 | $109 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $311,000 | $145 | ||||