|
| County: | Orange County |
|---|---|
| County ID: | 50017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 811 |
|---|---|
| Classroom Teachers (FTE): | 100.30 |
| Student/Teacher Ratio: | 8.09 |
| Total: | 100.30 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 26.00 |
| Secondary: | 42.40 |
| Ungraded: | 23.90 |
| Total: | 88.10 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 5.70 |
| Total Guidance Counselors: | 5.30 |
| Elementary Guidance Counselors: | 2.30 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.20 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 19.90 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,568,000 | $35,586 | ||||
| Revenue by Source | ||||||
| Federal: | $3,162,000 | $3,681 | 10% | |||
| Local: | $3,525,000 | $4,104 | 12% | |||
| State: | $23,881,000 | $27,801 | 78% | |||
| Total Expenditures: | $31,983,000 | $37,233 | ||||
| Total Current Expenditures: | $28,563,000 | $33,251 | ||||
| Instructional Expenditures: | $13,918,000 | $16,203 | 49% | |||
| Student and Staff Support: | $5,017,000 | $5,841 | 18% | |||
| Administration: | $4,739,000 | $5,517 | 17% | |||
| Operations, Food Service, other: | $4,889,000 | $5,692 | 17% | |||
| Total Capital Outlay: | $1,357,000 | $1,580 | ||||
| Construction: | $755,000 | $879 | ||||
| Total Non El-Sec Education & Other: | $130,000 | $151 | ||||
| Interest on Debt: | $1,000 | $1 | ||||