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County: | Norfolk County |
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County ID: | 25021 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 3,591 |
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Classroom Teachers (FTE): | 268.50 |
Student/Teacher Ratio: | 13.37 |
Total: | 268.50 |
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Prekindergarten: | 4.00 |
Kindergarten: | 11.73 |
Elementary: | 152.10 |
Secondary: | 100.67 |
Ungraded: | † |
Total: | 228.13 |
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Instructional Aides: | 117.98 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 6.30 |
Elementary Guidance Counselors: | 0.50 |
Secondary Guidance Counselors: | 5.80 |
School Psychologists: | 7.10 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 4.00 |
District Administrators: | 4.00 |
District Administrative Support: | 5.50 |
School Administrators: | 16.50 |
School Administrative Support: | 15.80 |
Student Support Services (w/o Psychology): | 42.95 |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $88,765,000 | $25,412 | ||||
Revenue by Source | ||||||
Federal: | $3,770,000 | $1,079 | 4% | |||
Local: | $60,137,000 | $17,216 | 68% | |||
State: | $24,858,000 | $7,117 | 28% | |||
Total Expenditures: | $99,290,000 | $28,425 | ||||
Total Current Expenditures: | $70,270,000 | $20,117 | ||||
Instructional Expenditures: | $47,130,000 | $13,493 | 67% | |||
Student and Staff Support: | $9,540,000 | $2,731 | 14% | |||
Administration: | $5,315,000 | $1,522 | 8% | |||
Operations, Food Service, other: | $8,285,000 | $2,372 | 12% | |||
Total Capital Outlay: | $21,612,000 | $6,187 | ||||
Construction: | $19,641,000 | $5,623 | ||||
Total Non El-Sec Education & Other: | $17,000 | $5 | ||||
Interest on Debt: | $3,386,000 | $969 |