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County: | Norfolk County |
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County ID: | 25021 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 1,186 |
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Classroom Teachers (FTE): | 102.60 |
Student/Teacher Ratio: | 11.56 |
Total: | 102.60 |
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Prekindergarten: | 2.00 |
Kindergarten: | 4.16 |
Elementary: | 66.44 |
Secondary: | 30.00 |
Ungraded: | † |
Total: | 83.84 |
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Instructional Aides: | 41.98 |
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: | 0.00 |
Library/Media Support: | 4.00 |
District Administrators: | 4.00 |
District Administrative Support: | 4.33 |
School Administrators: | 4.00 |
School Administrative Support: | 7.80 |
Student Support Services (w/o Psychology): | 13.73 |
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 |