|
| County: | Orange County |
|---|---|
| County ID: | 50017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 399 |
|---|---|
| Classroom Teachers (FTE): | 45.22 |
| Student/Teacher Ratio: | 8.82 |
| Total: | 45.22 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 13.00 |
| Secondary: | 12.00 |
| Ungraded: | 16.22 |
| Total: | 60.12 |
|---|---|
| Instructional Aides: | 27.93 |
| Instruc. Coordinators & Supervisors: | 0.34 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.66 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 9.29 |
| Other Support Services: | 10.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,438,000 | $20,530 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $231,000 | $562 | 3% | |||
| State: | $8,207,000 | $19,968 | 97% | |||
| Total Expenditures: | $10,373,000 | $25,238 | ||||
| Total Current Expenditures: | $9,860,000 | $23,990 | ||||
| Instructional Expenditures: | $5,660,000 | $13,771 | 57% | |||
| Student and Staff Support: | $1,079,000 | $2,625 | 11% | |||
| Administration: | $1,926,000 | $4,686 | 20% | |||
| Operations, Food Service, other: | $1,195,000 | $2,908 | 12% | |||
| Total Capital Outlay: | $131,000 | $319 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||