|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28880 |
| Total Students: | 463 |
|---|---|
| Classroom Teachers (FTE): | 47.71 |
| Student/Teacher Ratio: | 9.70 |
| Total: | 47.71 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.07 |
| Elementary: | 32.93 |
| Secondary: | 11.00 |
| Ungraded: | 0.71 |
| Total: | 81.45 |
|---|---|
| Instructional Aides: | 17.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.71 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.64 |
| District Administrative Support: | 13.50 |
| School Administrators: | 3.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.60 |
| Other Support Services: | 33.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,144,000 | $57,586 | ||||
| Revenue by Source | ||||||
| Federal: | $1,460,000 | $3,216 | 6% | |||
| Local: | $16,195,000 | $35,672 | 62% | |||
| State: | $8,489,000 | $18,698 | 32% | |||
| Total Expenditures: | $26,420,000 | $58,194 | ||||
| Total Current Expenditures: | $20,578,000 | $45,326 | ||||
| Instructional Expenditures: | $12,037,000 | $26,513 | 58% | |||
| Student and Staff Support: | $1,756,000 | $3,868 | 9% | |||
| Administration: | $2,222,000 | $4,894 | 11% | |||
| Operations, Food Service, other: | $4,563,000 | $10,051 | 22% | |||
| Total Capital Outlay: | $1,249,000 | $2,751 | ||||
| Construction: | $712,000 | $1,568 | ||||
| Total Non El-Sec Education & Other: | $172,000 | $379 | ||||
| Interest on Debt: | $0 | $0 | ||||