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County: | Norfolk County |
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County ID: | 25021 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 888 |
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Classroom Teachers (FTE): | 54.48 |
Student/Teacher Ratio: | 16.30 |
Total: | 54.48 |
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Prekindergarten: | 0.00 |
Kindergarten: | 4.96 |
Elementary: | 49.52 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 81.90 |
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Instructional Aides: | 24.60 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 0.00 |
School Administrators: | 4.50 |
School Administrative Support: | 7.50 |
Student Support Services (w/o Psychology): | 37.30 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,360,000 | $20,000 | ||||
Revenue by Source | ||||||
Federal: | $748,000 | $914 | 5% | |||
Local: | $14,023,000 | $17,143 | 86% | |||
State: | $1,589,000 | $1,943 | 10% | |||
Total Expenditures: | $15,300,000 | $18,704 | ||||
Total Current Expenditures: | $13,908,000 | $17,002 | ||||
Instructional Expenditures: | $8,400,000 | $10,269 | 60% | |||
Student and Staff Support: | $1,265,000 | $1,546 | 9% | |||
Administration: | $2,242,000 | $2,741 | 16% | |||
Operations, Food Service, other: | $2,001,000 | $2,446 | 14% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,392,000 | $1,702 |