|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,565 |
|---|---|
| Classroom Teachers (FTE): | 304.33 |
| Student/Teacher Ratio: | 11.71 |
| Total: | 304.33 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 17.65 |
| Elementary: | 198.16 |
| Secondary: | 81.02 |
| Ungraded: | † |
| Total: | 228.41 |
|---|---|
| Instructional Aides: | 84.64 |
| 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: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 7.60 |
| District Administrative Support: | 10.02 |
| School Administrators: | 26.13 |
| School Administrative Support: | 17.24 |
| Student Support Services (w/o Psychology): | 42.38 |
| Other Support Services: | 15.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,066,000 | $29,070 | ||||
| Revenue by Source | ||||||
| Federal: | $4,044,000 | $1,098 | 4% | |||
| Local: | $74,354,000 | $20,188 | 69% | |||
| State: | $28,668,000 | $7,784 | 27% | |||
| Total Expenditures: | $82,730,000 | $22,463 | ||||
| Total Current Expenditures: | $75,526,000 | $20,507 | ||||
| Instructional Expenditures: | $48,254,000 | $13,102 | 64% | |||
| Student and Staff Support: | $14,255,000 | $3,870 | 19% | |||
| Administration: | $5,504,000 | $1,494 | 7% | |||
| Operations, Food Service, other: | $7,513,000 | $2,040 | 10% | |||
| Total Capital Outlay: | $1,449,000 | $393 | ||||
| Construction: | $1,097,000 | $298 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,103,000 | $571 | ||||