|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,633 |
|---|---|
| Classroom Teachers (FTE): | 305.68 |
| Student/Teacher Ratio: | 11.88 |
| Total: | 305.68 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 19.77 |
| Elementary: | 194.33 |
| Secondary: | 84.58 |
| Ungraded: | † |
| Total: | 231.12 |
|---|---|
| Instructional Aides: | 85.18 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.75 |
| District Administrators: | 7.60 |
| District Administrative Support: | 10.08 |
| School Administrators: | 25.40 |
| School Administrative Support: | 18.58 |
| Student Support Services (w/o Psychology): | 42.46 |
| Other Support Services: | 18.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,726,000 | $21,196 | ||||
| Revenue by Source | ||||||
| Federal: | $5,058,000 | $1,379 | 7% | |||
| Local: | $51,811,000 | $14,129 | 67% | |||
| State: | $20,857,000 | $5,688 | 27% | |||
| Total Expenditures: | $83,462,000 | $22,760 | ||||
| Total Current Expenditures: | $76,645,000 | $20,901 | ||||
| Instructional Expenditures: | $44,966,000 | $12,262 | 59% | |||
| Student and Staff Support: | $13,867,000 | $3,782 | 18% | |||
| Administration: | $4,818,000 | $1,314 | 6% | |||
| Operations, Food Service, other: | $12,994,000 | $3,543 | 17% | |||
| Total Capital Outlay: | $1,046,000 | $285 | ||||
| Construction: | $659,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,116,000 | $304 | ||||