|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,493 |
|---|---|
| Classroom Teachers (FTE): | 454.39 |
| Student/Teacher Ratio: | 12.09 |
| Total: | 454.39 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 21.20 |
| Elementary: | 290.91 |
| Secondary: | 136.28 |
| Ungraded: | † |
| Total: | 472.21 |
|---|---|
| Instructional Aides: | 205.40 |
| Instruc. Coordinators & Supervisors: | 8.70 |
| Total Guidance Counselors: | 23.80 |
| Elementary Guidance Counselors: | 14.90 |
| Secondary Guidance Counselors: | 8.90 |
| School Psychologists: | 5.60 |
| Librarians/Media Specialists: | 9.20 |
| Library/Media Support: | 13.96 |
| District Administrators: | 20.71 |
| District Administrative Support: | 21.30 |
| School Administrators: | 32.60 |
| School Administrative Support: | 47.79 |
| Student Support Services (w/o Psychology): | 62.60 |
| Other Support Services: | 20.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $146,877,000 | $26,632 | ||||
| Revenue by Source | ||||||
| Federal: | $6,037,000 | $1,095 | 4% | |||
| Local: | $111,013,000 | $20,129 | 76% | |||
| State: | $29,827,000 | $5,408 | 20% | |||
| Total Expenditures: | $156,092,000 | $28,303 | ||||
| Total Current Expenditures: | $131,314,000 | $23,810 | ||||
| Instructional Expenditures: | $82,374,000 | $14,936 | 63% | |||
| Student and Staff Support: | $21,917,000 | $3,974 | 17% | |||
| Administration: | $12,362,000 | $2,242 | 9% | |||
| Operations, Food Service, other: | $14,661,000 | $2,658 | 11% | |||
| Total Capital Outlay: | $9,308,000 | $1,688 | ||||
| Construction: | $2,325,000 | $422 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $9 | ||||
| Interest on Debt: | $9,079,000 | $1,646 | ||||