|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,969 |
|---|---|
| Classroom Teachers (FTE): | 143.39 |
| Student/Teacher Ratio: | 20.71 |
| Total: | 143.39 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.44 |
| Elementary: | 60.35 |
| Secondary: | 80.60 |
| Ungraded: | † |
| Total: | 68.65 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 10.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 10.50 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 16.10 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 1.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,768,000 | $11,146 | ||||
| Revenue by Source | ||||||
| Federal: | $3,310,000 | $1,126 | 10% | |||
| Local: | $29,458,000 | $10,020 | 90% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $22,515,000 | $7,658 | ||||
| Total Current Expenditures: | $22,263,000 | $7,572 | ||||
| Instructional Expenditures: | $11,213,000 | $3,814 | 50% | |||
| Student and Staff Support: | $2,878,000 | $979 | 13% | |||
| Administration: | $7,597,000 | $2,584 | 34% | |||
| Operations, Food Service, other: | $575,000 | $196 | 3% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $203,000 | $69 | ||||
| Interest on Debt: | $49,000 | $17 | ||||