|
| County: | Orange County |
|---|---|
| County ID: | 12095 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 36740 |
| Total Students: | 206,815 |
|---|---|
| Classroom Teachers (FTE): | 11,444.00 |
| Student/Teacher Ratio: | 18.07 |
| Total: | 11,444.00 |
|---|---|
| Prekindergarten: | 113.00 |
| Kindergarten: | 713.00 |
| Elementary: | 4,198.00 |
| Secondary: | 4,991.00 |
| Ungraded: | 1,429.00 |
| Total: | 12,995.00 |
|---|---|
| Instructional Aides: | 2,313.00 |
| Instruc. Coordinators & Supervisors: | 209.00 |
| Total Guidance Counselors: | 412.00 |
| Elementary Guidance Counselors: | 123.00 |
| Secondary Guidance Counselors: | 258.00 |
| School Psychologists: | 134.00 |
| Librarians/Media Specialists: | 204.00 |
| Library/Media Support: | 13.00 |
| District Administrators: | 136.00 |
| District Administrative Support: | 472.00 |
| School Administrators: | 645.00 |
| School Administrative Support: | 1,639.00 |
| Student Support Services (w/o Psychology): | 3,005.00 |
| Other Support Services: | 3,813.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,040,658,000 | $14,962 | ||||
| Revenue by Source | ||||||
| Federal: | $547,108,000 | $2,692 | 18% | |||
| Local: | $1,616,599,000 | $7,955 | 53% | |||
| State: | $876,951,000 | $4,315 | 29% | |||
| Total Expenditures: | $2,650,007,000 | $13,040 | ||||
| Total Current Expenditures: | $2,352,842,000 | $11,578 | ||||
| Instructional Expenditures: | $1,381,592,000 | $6,798 | 59% | |||
| Student and Staff Support: | $316,816,000 | $1,559 | 13% | |||
| Administration: | $236,514,000 | $1,164 | 10% | |||
| Operations, Food Service, other: | $417,920,000 | $2,056 | 18% | |||
| Total Capital Outlay: | $197,471,000 | $972 | ||||
| Construction: | $148,008,000 | $728 | ||||
| Total Non El-Sec Education & Other: | $67,142,000 | $330 | ||||
| Interest on Debt: | $32,552,000 | $160 | ||||