|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,986 |
|---|---|
| Classroom Teachers (FTE): | 380.50 |
| Student/Teacher Ratio: | 10.48 |
| Total: | 380.50 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 18.35 |
| Elementary: | 245.10 |
| Secondary: | 108.05 |
| Ungraded: | † |
| Total: | 422.46 |
|---|---|
| Instructional Aides: | 176.14 |
| Instruc. Coordinators & Supervisors: | 8.60 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 17.20 |
| Librarians/Media Specialists: | 8.50 |
| Library/Media Support: | 15.00 |
| District Administrators: | 12.80 |
| District Administrative Support: | 23.01 |
| School Administrators: | 24.80 |
| School Administrative Support: | 24.72 |
| Student Support Services (w/o Psychology): | 70.69 |
| Other Support Services: | 26.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $147,065,000 | $34,858 | ||||
| Revenue by Source | ||||||
| Federal: | $3,460,000 | $820 | 2% | |||
| Local: | $113,564,000 | $26,917 | 77% | |||
| State: | $30,041,000 | $7,120 | 20% | |||
| Total Expenditures: | $135,753,000 | $32,177 | ||||
| Total Current Expenditures: | $121,480,000 | $28,794 | ||||
| Instructional Expenditures: | $73,243,000 | $17,360 | 60% | |||
| Student and Staff Support: | $24,983,000 | $5,922 | 21% | |||
| Administration: | $8,923,000 | $2,115 | 7% | |||
| Operations, Food Service, other: | $14,331,000 | $3,397 | 12% | |||
| Total Capital Outlay: | $1,825,000 | $433 | ||||
| Construction: | $968,000 | $229 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,696,000 | $1,350 | ||||