|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,545 |
|---|---|
| Classroom Teachers (FTE): | 331.00 |
| Student/Teacher Ratio: | 10.71 |
| Total: | 331.00 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 20.20 |
| Elementary: | 217.75 |
| Secondary: | 83.05 |
| Ungraded: | † |
| Total: | 252.85 |
|---|---|
| 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 | ||||