|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 9,769 |
|---|---|
| Classroom Teachers (FTE): | 744.63 |
| Student/Teacher Ratio: | 13.12 |
| Total: | 744.63 |
|---|---|
| Prekindergarten: | 22.00 |
| Kindergarten: | 46.66 |
| Elementary: | 456.19 |
| Secondary: | 219.78 |
| Ungraded: | † |
| Total: | 530.42 |
|---|---|
| Instructional Aides: | 220.90 |
| Instruc. Coordinators & Supervisors: | 3.40 |
| Total Guidance Counselors: | 52.70 |
| Elementary Guidance Counselors: | 34.20 |
| Secondary Guidance Counselors: | 18.50 |
| School Psychologists: | 11.25 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 18.60 |
| District Administrative Support: | 21.00 |
| School Administrators: | 44.31 |
| School Administrative Support: | 55.90 |
| Student Support Services (w/o Psychology): | 87.76 |
| Other Support Services: | 2.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $230,336,000 | $23,499 | ||||
| Revenue by Source | ||||||
| Federal: | $22,579,000 | $2,304 | 10% | |||
| Local: | $145,921,000 | $14,887 | 63% | |||
| State: | $61,836,000 | $6,309 | 27% | |||
| Total Expenditures: | $224,431,000 | $22,896 | ||||
| Total Current Expenditures: | $196,540,000 | $20,051 | ||||
| Instructional Expenditures: | $121,626,000 | $12,408 | 62% | |||
| Student and Staff Support: | $24,707,000 | $2,521 | 13% | |||
| Administration: | $15,301,000 | $1,561 | 8% | |||
| Operations, Food Service, other: | $34,906,000 | $3,561 | 18% | |||
| Total Capital Outlay: | $2,541,000 | $259 | ||||
| Construction: | $402,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,936,000 | $606 | ||||