|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28880 |
| Total Students: | 195 |
|---|---|
| Classroom Teachers (FTE): | 35.18 |
| Student/Teacher Ratio: | 5.54 |
| Total: | 35.18 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 19.30 |
| Secondary: | 13.30 |
| Ungraded: | 0.58 |
| Total: | 42.49 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.33 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.58 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 7.10 |
| School Administrators: | 1.58 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.80 |
| Other Support Services: | 16.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,543,000 | $64,924 | ||||
| Revenue by Source | ||||||
| Federal: | $437,000 | $1,951 | 3% | |||
| Local: | $12,674,000 | $56,580 | 87% | |||
| State: | $1,432,000 | $6,393 | 10% | |||
| Total Expenditures: | $18,164,000 | $81,089 | ||||
| Total Current Expenditures: | $14,078,000 | $62,848 | ||||
| Instructional Expenditures: | $8,071,000 | $36,031 | 57% | |||
| Student and Staff Support: | $1,090,000 | $4,866 | 8% | |||
| Administration: | $1,917,000 | $8,558 | 14% | |||
| Operations, Food Service, other: | $3,000,000 | $13,393 | 21% | |||
| Total Capital Outlay: | $1,551,000 | $6,924 | ||||
| Construction: | $1,490,000 | $6,652 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $36 | ||||
| Interest on Debt: | $0 | $0 | ||||