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County: | Norfolk County |
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County ID: | 25021 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 2,610 |
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Classroom Teachers (FTE): | 253.22 |
Student/Teacher Ratio: | 10.31 |
Total: | 253.22 |
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Prekindergarten: | 9.00 |
Kindergarten: | 16.27 |
Elementary: | 175.71 |
Secondary: | 52.24 |
Ungraded: | † |
Total: | 216.40 |
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Instructional Aides: | 98.10 |
Instruc. Coordinators & Supervisors: | 3.50 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 7.00 |
District Administrators: | 6.50 |
District Administrative Support: | 17.00 |
School Administrators: | 19.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 38.50 |
Other Support Services: | 6.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $65,394,000 | $24,584 | ||||
Revenue by Source | ||||||
Federal: | $3,941,000 | $1,482 | 6% | |||
Local: | $33,355,000 | $12,539 | 51% | |||
State: | $28,098,000 | $10,563 | 43% | |||
Total Expenditures: | $71,382,000 | $26,835 | ||||
Total Current Expenditures: | $57,036,000 | $21,442 | ||||
Instructional Expenditures: | $34,258,000 | $12,879 | 60% | |||
Student and Staff Support: | $9,718,000 | $3,653 | 17% | |||
Administration: | $5,180,000 | $1,947 | 9% | |||
Operations, Food Service, other: | $7,880,000 | $2,962 | 14% | |||
Total Capital Outlay: | $2,391,000 | $899 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $190,000 | $71 |