|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 7,023 |
|---|---|
| Classroom Teachers (FTE): | 544.10 |
| Student/Teacher Ratio: | 12.91 |
| Total: | 544.10 |
|---|---|
| Prekindergarten: | 24.10 |
| Kindergarten: | 33.60 |
| Elementary: | 302.90 |
| Secondary: | 183.50 |
| Ungraded: | † |
| Total: | 705.29 |
|---|---|
| Instructional Aides: | 294.27 |
| Instruc. Coordinators & Supervisors: | 6.40 |
| Total Guidance Counselors: | 31.70 |
| Elementary Guidance Counselors: | 20.20 |
| Secondary Guidance Counselors: | 11.50 |
| School Psychologists: | 16.50 |
| Librarians/Media Specialists: | 12.50 |
| Library/Media Support: | 8.00 |
| District Administrators: | 19.30 |
| District Administrative Support: | 33.50 |
| School Administrators: | 58.20 |
| School Administrative Support: | 29.03 |
| Student Support Services (w/o Psychology): | 144.52 |
| Other Support Services: | 51.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $229,706,000 | $32,280 | ||||
| Revenue by Source | ||||||
| Federal: | $8,423,000 | $1,184 | 4% | |||
| Local: | $178,041,000 | $25,020 | 78% | |||
| State: | $43,242,000 | $6,077 | 19% | |||
| Total Expenditures: | $282,913,000 | $39,757 | ||||
| Total Current Expenditures: | $198,483,000 | $27,892 | ||||
| Instructional Expenditures: | $127,265,000 | $17,884 | 64% | |||
| Student and Staff Support: | $32,892,000 | $4,622 | 17% | |||
| Administration: | $18,803,000 | $2,642 | 9% | |||
| Operations, Food Service, other: | $19,523,000 | $2,744 | 10% | |||
| Total Capital Outlay: | $64,227,000 | $9,026 | ||||
| Construction: | $63,774,000 | $8,962 | ||||
| Total Non El-Sec Education & Other: | $171,000 | $24 | ||||
| Interest on Debt: | $12,929,000 | $1,817 | ||||