|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,685 |
|---|---|
| Classroom Teachers (FTE): | 243.13 |
| Student/Teacher Ratio: | 11.04 |
| Total: | 243.13 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 17.13 |
| Elementary: | 161.00 |
| Secondary: | 54.00 |
| Ungraded: | † |
| Total: | 221.00 |
|---|---|
| Instructional Aides: | 97.70 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 8.50 |
| District Administrative Support: | 15.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 41.30 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,930,000 | $25,255 | ||||
| Revenue by Source | ||||||
| Federal: | $6,864,000 | $2,670 | 11% | |||
| Local: | $28,115,000 | $10,935 | 43% | |||
| State: | $29,951,000 | $11,650 | 46% | |||
| Total Expenditures: | $79,473,000 | $30,911 | ||||
| Total Current Expenditures: | $67,209,000 | $26,141 | ||||
| Instructional Expenditures: | $37,873,000 | $14,731 | 56% | |||
| Student and Staff Support: | $9,481,000 | $3,688 | 14% | |||
| Administration: | $7,899,000 | $3,072 | 12% | |||
| Operations, Food Service, other: | $11,956,000 | $4,650 | 18% | |||
| Total Capital Outlay: | $1,464,000 | $569 | ||||
| Construction: | $854,000 | $332 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $613,000 | $238 | ||||