|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,161 |
|---|---|
| Classroom Teachers (FTE): | 91.01 |
| Student/Teacher Ratio: | 12.76 |
| Total: | 91.01 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.62 |
| Elementary: | 56.66 |
| Secondary: | 27.73 |
| Ungraded: | † |
| Total: | 76.94 |
|---|---|
| Instructional Aides: | 36.98 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.33 |
| School Administrators: | 3.50 |
| School Administrative Support: | 6.80 |
| Student Support Services (w/o Psychology): | 12.33 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,989,000 | $23,820 | ||||
| Revenue by Source | ||||||
| Federal: | $1,918,000 | $1,632 | 7% | |||
| Local: | $17,763,000 | $15,117 | 63% | |||
| State: | $8,308,000 | $7,071 | 30% | |||
| Total Expenditures: | $32,679,000 | $27,812 | ||||
| Total Current Expenditures: | $26,274,000 | $22,361 | ||||
| Instructional Expenditures: | $16,805,000 | $14,302 | 64% | |||
| Student and Staff Support: | $3,310,000 | $2,817 | 13% | |||
| Administration: | $2,464,000 | $2,097 | 9% | |||
| Operations, Food Service, other: | $3,695,000 | $3,145 | 14% | |||
| Total Capital Outlay: | $589,000 | $501 | ||||
| Construction: | $422,000 | $359 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,156,000 | $3,537 | ||||