|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,493 |
|---|---|
| Classroom Teachers (FTE): | 454.39 |
| Student/Teacher Ratio: | 12.09 |
| Total: | 454.39 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 21.20 |
| Elementary: | 290.91 |
| Secondary: | 136.28 |
| Ungraded: | † |
| Total: | 472.21 |
|---|---|
| Instructional Aides: | 205.40 |
| Instruc. Coordinators & Supervisors: | 8.70 |
| Total Guidance Counselors: | 23.80 |
| Elementary Guidance Counselors: | 14.90 |
| Secondary Guidance Counselors: | 8.90 |
| School Psychologists: | 5.60 |
| Librarians/Media Specialists: | 9.20 |
| Library/Media Support: | 13.96 |
| District Administrators: | 20.71 |
| District Administrative Support: | 21.30 |
| School Administrators: | 32.60 |
| School Administrative Support: | 47.79 |
| Student Support Services (w/o Psychology): | 62.60 |
| Other Support Services: | 20.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $151,775,000 | $27,132 | ||||
| Revenue by Source | ||||||
| Federal: | $5,836,000 | $1,043 | 4% | |||
| Local: | $115,028,000 | $20,563 | 76% | |||
| State: | $30,911,000 | $5,526 | 20% | |||
| Total Expenditures: | $151,111,000 | $27,013 | ||||
| Total Current Expenditures: | $133,642,000 | $23,890 | ||||
| Instructional Expenditures: | $82,609,000 | $14,767 | 62% | |||
| Student and Staff Support: | $21,488,000 | $3,841 | 16% | |||
| Administration: | $13,100,000 | $2,342 | 10% | |||
| Operations, Food Service, other: | $16,445,000 | $2,940 | 12% | |||
| Total Capital Outlay: | $8,763,000 | $1,566 | ||||
| Construction: | $7,872,000 | $1,407 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $8 | ||||
| Interest on Debt: | $2,047,000 | $366 | ||||