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County: | Norfolk County |
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County ID: | 25021 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 4,320 |
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Classroom Teachers (FTE): | 340.77 |
Student/Teacher Ratio: | 12.68 |
Total: | 340.77 |
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Prekindergarten: | 9.00 |
Kindergarten: | 19.34 |
Elementary: | 225.00 |
Secondary: | 87.43 |
Ungraded: | † |
Total: | 227.00 |
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Instructional Aides: | 111.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 3.00 |
District Administrators: | 11.00 |
District Administrative Support: | 8.00 |
School Administrators: | 27.00 |
School Administrative Support: | 9.00 |
Student Support Services (w/o Psychology): | 38.00 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $86,420,000 | $19,858 | ||||
Revenue by Source | ||||||
Federal: | $6,028,000 | $1,385 | 7% | |||
Local: | $59,240,000 | $13,612 | 69% | |||
State: | $21,152,000 | $4,860 | 24% | |||
Total Expenditures: | $88,108,000 | $20,245 | ||||
Total Current Expenditures: | $81,762,000 | $18,787 | ||||
Instructional Expenditures: | $51,432,000 | $11,818 | 63% | |||
Student and Staff Support: | $11,958,000 | $2,748 | 15% | |||
Administration: | $5,847,000 | $1,344 | 7% | |||
Operations, Food Service, other: | $12,525,000 | $2,878 | 15% | |||
Total Capital Outlay: | $140,000 | $32 | ||||
Construction: | $22,000 | $5 | ||||
Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
Interest on Debt: | $1,048,000 | $241 |