|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,881 |
|---|---|
| Classroom Teachers (FTE): | 238.03 |
| Student/Teacher Ratio: | 12.10 |
| Total: | 238.03 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 14.72 |
| Elementary: | 150.27 |
| Secondary: | 69.04 |
| Ungraded: | † |
| Total: | 285.26 |
|---|---|
| Instructional Aides: | 103.54 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 11.20 |
| Librarians/Media Specialists: | 4.60 |
| Library/Media Support: | 6.85 |
| District Administrators: | 11.40 |
| District Administrative Support: | 12.50 |
| School Administrators: | 20.40 |
| School Administrative Support: | 15.85 |
| Student Support Services (w/o Psychology): | 59.12 |
| Other Support Services: | 28.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,810,000 | $25,850 | ||||
| Revenue by Source | ||||||
| Federal: | $1,618,000 | $559 | 2% | |||
| Local: | $55,448,000 | $19,160 | 74% | |||
| State: | $17,744,000 | $6,131 | 24% | |||
| Total Expenditures: | $83,163,000 | $28,736 | ||||
| Total Current Expenditures: | $71,162,000 | $24,589 | ||||
| Instructional Expenditures: | $42,891,000 | $14,821 | 60% | |||
| Student and Staff Support: | $11,226,000 | $3,879 | 16% | |||
| Administration: | $5,545,000 | $1,916 | 8% | |||
| Operations, Food Service, other: | $11,500,000 | $3,974 | 16% | |||
| Total Capital Outlay: | $9,674,000 | $3,343 | ||||
| Construction: | $4,243,000 | $1,466 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $728,000 | $252 | ||||