|
| County: | Valencia County |
|---|---|
| County ID: | 35061 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 10740 |
| Total Students: | 3,564 |
|---|---|
| Classroom Teachers (FTE): | 221.80 |
| Student/Teacher Ratio: | 16.07 |
| Total: | 221.80 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 12.00 |
| Elementary: | 100.60 |
| Secondary: | 64.00 |
| Ungraded: | 41.20 |
| Total: | 218.91 |
|---|---|
| Instructional Aides: | 73.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 8.70 |
| Elementary Guidance Counselors: | 6.70 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 19.50 |
| Student Support Services (w/o Psychology): | 8.30 |
| Other Support Services: | 91.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,742,000 | $15,287 | ||||
| Revenue by Source | ||||||
| Federal: | $8,646,000 | $2,414 | 16% | |||
| Local: | $7,294,000 | $2,037 | 13% | |||
| State: | $38,802,000 | $10,836 | 71% | |||
| Total Expenditures: | $49,827,000 | $13,914 | ||||
| Total Current Expenditures: | $46,778,000 | $13,063 | ||||
| Instructional Expenditures: | $25,534,000 | $7,130 | 55% | |||
| Student and Staff Support: | $5,190,000 | $1,449 | 11% | |||
| Administration: | $5,388,000 | $1,505 | 12% | |||
| Operations, Food Service, other: | $10,666,000 | $2,978 | 23% | |||
| Total Capital Outlay: | $2,191,000 | $612 | ||||
| Construction: | $1,869,000 | $522 | ||||
| Total Non El-Sec Education & Other: | $264,000 | $74 | ||||
| Interest on Debt: | $594,000 | $166 | ||||