|
| County: | Orange County |
|---|---|
| County ID: | 48361 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13140 |
| Total Students: | 4,165 |
|---|---|
| Classroom Teachers (FTE): | 286.03 |
| Student/Teacher Ratio: | 14.56 |
| Total: | 286.03 |
|---|---|
| Prekindergarten: | 7.13 |
| Kindergarten: | 17.01 |
| Elementary: | 120.18 |
| Secondary: | 118.42 |
| Ungraded: | 23.29 |
| Total: | 421.01 |
|---|---|
| Instructional Aides: | 131.17 |
| Instruc. Coordinators & Supervisors: | 7.03 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.50 |
| Library/Media Support: | 0.88 |
| District Administrators: | 5.00 |
| District Administrative Support: | 15.16 |
| School Administrators: | 25.36 |
| School Administrative Support: | 32.13 |
| Student Support Services (w/o Psychology): | 30.29 |
| Other Support Services: | 156.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,840,000 | $14,563 | ||||
| Revenue by Source | ||||||
| Federal: | $17,506,000 | $4,057 | 28% | |||
| Local: | $18,737,000 | $4,342 | 30% | |||
| State: | $26,597,000 | $6,164 | 42% | |||
| Total Expenditures: | $65,614,000 | $15,206 | ||||
| Total Current Expenditures: | $48,430,000 | $11,224 | ||||
| Instructional Expenditures: | $27,510,000 | $6,375 | 57% | |||
| Student and Staff Support: | $5,353,000 | $1,241 | 11% | |||
| Administration: | $4,939,000 | $1,145 | 10% | |||
| Operations, Food Service, other: | $10,628,000 | $2,463 | 22% | |||
| Total Capital Outlay: | $16,335,000 | $3,786 | ||||
| Construction: | $14,681,000 | $3,402 | ||||
| Total Non El-Sec Education & Other: | $93,000 | $22 | ||||
| Interest on Debt: | $305,000 | $71 | ||||