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County: | Orange County |
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County ID: | 50017 |
Locale: | Rural: Remote (43) |
CSA/CBSA: | 30100 |
Total Students: | 859 |
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Classroom Teachers (FTE): | 85.00 |
Student/Teacher Ratio: | 10.11 |
Total: | 85.00 |
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Prekindergarten: | 4.00 |
Kindergarten: | 5.00 |
Elementary: | 23.80 |
Secondary: | 39.00 |
Ungraded: | 13.20 |
Total: | 67.05 |
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Instructional Aides: | 14.05 |
Instruc. Coordinators & Supervisors: | 4.60 |
Total Guidance Counselors: | 4.80 |
Elementary Guidance Counselors: | 1.80 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.80 |
Library/Media Support: | 1.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 6.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 23.80 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $27,182,000 | $32,130 | ||||
Revenue by Source | ||||||
Federal: | $2,733,000 | $3,230 | 10% | |||
Local: | $2,574,000 | $3,043 | 9% | |||
State: | $21,875,000 | $25,857 | 80% | |||
Total Expenditures: | $25,547,000 | $30,197 | ||||
Total Current Expenditures: | $22,880,000 | $27,045 | ||||
Instructional Expenditures: | $12,590,000 | $14,882 | 55% | |||
Student and Staff Support: | $3,220,000 | $3,806 | 14% | |||
Administration: | $3,327,000 | $3,933 | 15% | |||
Operations, Food Service, other: | $3,743,000 | $4,424 | 16% | |||
Total Capital Outlay: | $574,000 | $678 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $46,000 | $54 | ||||
Interest on Debt: | $2,000 | $2 |