|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 5,209 |
|---|---|
| Classroom Teachers (FTE): | 404.08 |
| Student/Teacher Ratio: | 12.89 |
| Total: | 404.08 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 21.14 |
| Elementary: | 282.79 |
| Secondary: | 100.15 |
| Ungraded: | † |
| Total: | 302.64 |
|---|---|
| Instructional Aides: | 128.28 |
| Instruc. Coordinators & Supervisors: | 7.80 |
| Total Guidance Counselors: | 13.02 |
| Elementary Guidance Counselors: | 6.62 |
| Secondary Guidance Counselors: | 6.40 |
| School Psychologists: | 11.80 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 10.00 |
| District Administrators: | 11.10 |
| District Administrative Support: | 10.40 |
| School Administrators: | 21.90 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 63.61 |
| Other Support Services: | 5.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $130,411,000 | $24,240 | ||||
| Revenue by Source | ||||||
| Federal: | $5,919,000 | $1,100 | 5% | |||
| Local: | $70,217,000 | $13,051 | 54% | |||
| State: | $54,275,000 | $10,088 | 42% | |||
| Total Expenditures: | $171,751,000 | $31,924 | ||||
| Total Current Expenditures: | $104,287,000 | $19,384 | ||||
| Instructional Expenditures: | $68,137,000 | $12,665 | 65% | |||
| Student and Staff Support: | $15,178,000 | $2,821 | 15% | |||
| Administration: | $6,083,000 | $1,131 | 6% | |||
| Operations, Food Service, other: | $14,889,000 | $2,767 | 14% | |||
| Total Capital Outlay: | $55,322,000 | $10,283 | ||||
| Construction: | $55,019,000 | $10,227 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,941,000 | $547 | ||||