|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 31080 |
| Total Students: | 428 |
|---|---|
| Classroom Teachers (FTE): | 40.59 |
| Student/Teacher Ratio: | 10.54 |
| Total: | 40.59 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.56 |
| Elementary: | 15.19 |
| Secondary: | 22.84 |
| Ungraded: | † |
| Total: | 26.83 |
|---|---|
| Instructional Aides: | 7.33 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.53 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.15 |
| Student Support Services (w/o Psychology): | 1.82 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,740,000 | $13,058 | ||||
| Revenue by Source | ||||||
| Federal: | $763,000 | $2,102 | 16% | |||
| Local: | $455,000 | $1,253 | 10% | |||
| State: | $3,522,000 | $9,702 | 74% | |||
| Total Expenditures: | $4,156,000 | $11,449 | ||||
| Total Current Expenditures: | $4,152,000 | $11,438 | ||||
| Instructional Expenditures: | $2,694,000 | $7,421 | 65% | |||
| Student and Staff Support: | $357,000 | $983 | 9% | |||
| Administration: | $1,032,000 | $2,843 | 25% | |||
| Operations, Food Service, other: | $69,000 | $190 | 2% | |||
| Total Capital Outlay: | $4,000 | $11 | ||||
| Construction: | $4,000 | $11 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||