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County: | Norfolk County |
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County ID: | 25021 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 3,545 |
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Classroom Teachers (FTE): | 331.00 |
Student/Teacher Ratio: | 10.71 |
Total: | 331.00 |
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Prekindergarten: | 10.00 |
Kindergarten: | 20.20 |
Elementary: | 217.75 |
Secondary: | 83.05 |
Ungraded: | † |
Total: | 252.85 |
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Instructional Aides: | 117.22 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 3.30 |
Secondary Guidance Counselors: | 4.70 |
School Psychologists: | 2.60 |
Librarians/Media Specialists: | 3.70 |
Library/Media Support: | 6.00 |
District Administrators: | 9.00 |
District Administrative Support: | 12.50 |
School Administrators: | 18.80 |
School Administrative Support: | 13.75 |
Student Support Services (w/o Psychology): | 52.28 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $81,950,000 | $23,795 | ||||
Revenue by Source | ||||||
Federal: | $6,318,000 | $1,834 | 8% | |||
Local: | $53,689,000 | $15,589 | 66% | |||
State: | $21,943,000 | $6,371 | 27% | |||
Total Expenditures: | $96,366,000 | $27,981 | ||||
Total Current Expenditures: | $77,535,000 | $22,513 | ||||
Instructional Expenditures: | $48,136,000 | $13,977 | 62% | |||
Student and Staff Support: | $11,418,000 | $3,315 | 15% | |||
Administration: | $5,050,000 | $1,466 | 7% | |||
Operations, Food Service, other: | $12,931,000 | $3,755 | 17% | |||
Total Capital Outlay: | $8,624,000 | $2,504 | ||||
Construction: | $1,087,000 | $316 | ||||
Total Non El-Sec Education & Other: | $157,000 | $46 | ||||
Interest on Debt: | $1,972,000 | $573 |