|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,875 |
|---|---|
| Classroom Teachers (FTE): | 241.80 |
| Student/Teacher Ratio: | 11.89 |
| Total: | 241.80 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 15.88 |
| Elementary: | 161.92 |
| Secondary: | 54.00 |
| Ungraded: | † |
| Total: | 207.00 |
|---|---|
| Instructional Aides: | 89.90 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 41.10 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,107,000 | $28,777 | ||||
| Revenue by Source | ||||||
| Federal: | $13,266,000 | $5,083 | 18% | |||
| Local: | $30,354,000 | $11,630 | 40% | |||
| State: | $31,487,000 | $12,064 | 42% | |||
| Total Expenditures: | $90,856,000 | $34,811 | ||||
| Total Current Expenditures: | $69,226,000 | $26,523 | ||||
| Instructional Expenditures: | $40,724,000 | $15,603 | 59% | |||
| Student and Staff Support: | $10,900,000 | $4,176 | 16% | |||
| Administration: | $6,657,000 | $2,551 | 10% | |||
| Operations, Food Service, other: | $10,945,000 | $4,193 | 16% | |||
| Total Capital Outlay: | $9,413,000 | $3,607 | ||||
| Construction: | $7,580,000 | $2,904 | ||||
| Total Non El-Sec Education & Other: | $468,000 | $179 | ||||
| Interest on Debt: | $96,000 | $37 | ||||