|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,020 |
|---|---|
| Classroom Teachers (FTE): | 153.38 |
| Student/Teacher Ratio: | 13.17 |
| Total: | 153.38 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 12.58 |
| Elementary: | 78.36 |
| Secondary: | 56.44 |
| Ungraded: | † |
| Total: | 172.25 |
|---|---|
| Instructional Aides: | 70.65 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 13.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 40.60 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,867,000 | $23,615 | ||||
| Revenue by Source | ||||||
| Federal: | $3,128,000 | $1,543 | 7% | |||
| Local: | $29,088,000 | $14,350 | 61% | |||
| State: | $15,651,000 | $7,721 | 33% | |||
| Total Expenditures: | $54,796,000 | $27,033 | ||||
| Total Current Expenditures: | $46,998,000 | $23,186 | ||||
| Instructional Expenditures: | $27,964,000 | $13,796 | 60% | |||
| Student and Staff Support: | $7,131,000 | $3,518 | 15% | |||
| Administration: | $3,676,000 | $1,814 | 8% | |||
| Operations, Food Service, other: | $8,227,000 | $4,059 | 18% | |||
| Total Capital Outlay: | $1,373,000 | $677 | ||||
| Construction: | $1,193,000 | $589 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $36,000 | $18 | ||||