|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,759 |
|---|---|
| Classroom Teachers (FTE): | 322.16 |
| Student/Teacher Ratio: | 11.67 |
| Total: | 322.16 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 18.27 |
| Elementary: | 192.90 |
| Secondary: | 100.99 |
| Ungraded: | † |
| Total: | 248.46 |
|---|---|
| Instructional Aides: | 90.86 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 10.15 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 4.15 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 14.30 |
| School Administrators: | 16.20 |
| School Administrative Support: | 32.08 |
| Student Support Services (w/o Psychology): | 44.90 |
| Other Support Services: | 15.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,628,000 | $21,176 | ||||
| Revenue by Source | ||||||
| Federal: | $6,242,000 | $1,795 | 8% | |||
| Local: | $40,460,000 | $11,636 | 55% | |||
| State: | $26,926,000 | $7,744 | 37% | |||
| Total Expenditures: | $87,113,000 | $25,054 | ||||
| Total Current Expenditures: | $68,206,000 | $19,616 | ||||
| Instructional Expenditures: | $43,934,000 | $12,636 | 64% | |||
| Student and Staff Support: | $9,360,000 | $2,692 | 14% | |||
| Administration: | $4,424,000 | $1,272 | 6% | |||
| Operations, Food Service, other: | $10,488,000 | $3,016 | 15% | |||
| Total Capital Outlay: | $2,896,000 | $833 | ||||
| Construction: | $287,000 | $83 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,865,000 | $2,837 | ||||