|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 31080 |
| Total Students: | 423 |
|---|---|
| Classroom Teachers (FTE): | 40.03 |
| Student/Teacher Ratio: | 10.57 |
| Total: | 40.03 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.53 |
| Elementary: | 15.35 |
| Secondary: | 22.15 |
| Ungraded: | † |
| Total: | 26.75 |
|---|---|
| Instructional Aides: | 7.84 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.85 |
| Student Support Services (w/o Psychology): | 2.62 |
| Other Support Services: | 1.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,930,000 | $16,895 | ||||
| Revenue by Source | ||||||
| Federal: | $591,000 | $1,684 | 10% | |||
| Local: | $215,000 | $613 | 4% | |||
| State: | $5,124,000 | $14,598 | 86% | |||
| Total Expenditures: | $5,679,000 | $16,179 | ||||
| Total Current Expenditures: | $5,679,000 | $16,179 | ||||
| Instructional Expenditures: | $3,281,000 | $9,348 | 58% | |||
| Student and Staff Support: | $1,069,000 | $3,046 | 19% | |||
| Administration: | $1,297,000 | $3,695 | 23% | |||
| Operations, Food Service, other: | $32,000 | $91 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||