|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,575 |
|---|---|
| Classroom Teachers (FTE): | 319.67 |
| Student/Teacher Ratio: | 11.18 |
| Total: | 319.67 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 19.90 |
| Elementary: | 209.26 |
| Secondary: | 83.01 |
| Ungraded: | † |
| Total: | 251.63 |
|---|---|
| Instructional Aides: | 115.05 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.30 |
| Secondary Guidance Counselors: | 4.70 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.20 |
| Library/Media Support: | 6.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 19.10 |
| School Administrative Support: | 14.15 |
| Student Support Services (w/o Psychology): | 53.10 |
| Other Support Services: | 6.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,854,000 | $26,994 | ||||
| Revenue by Source | ||||||
| Federal: | $5,483,000 | $1,544 | 6% | |||
| Local: | $60,325,000 | $16,988 | 63% | |||
| State: | $30,046,000 | $8,461 | 31% | |||
| Total Expenditures: | $100,141,000 | $28,201 | ||||
| Total Current Expenditures: | $79,524,000 | $22,395 | ||||
| Instructional Expenditures: | $49,515,000 | $13,944 | 62% | |||
| Student and Staff Support: | $11,787,000 | $3,319 | 15% | |||
| Administration: | $5,470,000 | $1,540 | 7% | |||
| Operations, Food Service, other: | $12,752,000 | $3,591 | 16% | |||
| Total Capital Outlay: | $9,855,000 | $2,775 | ||||
| Construction: | $9,371,000 | $2,639 | ||||
| Total Non El-Sec Education & Other: | $162,000 | $46 | ||||
| Interest on Debt: | $497,000 | $140 | ||||