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County: | Norfolk County |
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County ID: | 25021 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 981 |
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Classroom Teachers (FTE): | 79.94 |
Student/Teacher Ratio: | 12.27 |
Total: | 79.94 |
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Prekindergarten: | 3.58 |
Kindergarten: | 8.60 |
Elementary: | 67.76 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 85.20 |
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Instructional Aides: | 50.40 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.20 |
Library/Media Support: | 3.00 |
District Administrators: | 4.00 |
District Administrative Support: | 2.00 |
School Administrators: | 4.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 14.60 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $8,484,000 | $9,212 | ||||
Revenue by Source | ||||||
Federal: | $955,000 | $1,037 | 11% | |||
Local: | $705,000 | $765 | 8% | |||
State: | $6,824,000 | $7,409 | 80% | |||
Total Expenditures: | $20,590,000 | $22,356 | ||||
Total Current Expenditures: | $18,749,000 | $20,357 | ||||
Instructional Expenditures: | $12,133,000 | $13,174 | 65% | |||
Student and Staff Support: | $2,562,000 | $2,782 | 14% | |||
Administration: | $1,519,000 | $1,649 | 8% | |||
Operations, Food Service, other: | $2,535,000 | $2,752 | 14% | |||
Total Capital Outlay: | $118,000 | $128 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $12,000 | $13 | ||||
Interest on Debt: | $190,000 | $206 |