|
| County: | Orange County |
|---|---|
| County ID: | 51137 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 29470 |
| Total Students: | 5,074 |
|---|---|
| Classroom Teachers (FTE): | 332.34 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 332.34 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 19.00 |
| Elementary: | 130.34 |
| Secondary: | 180.00 |
| Ungraded: | † |
| Total: | 462.00 |
|---|---|
| Instructional Aides: | 137.00 |
| Instruc. Coordinators & Supervisors: | 52.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 25.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 153.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,647,000 | $14,826 | ||||
| Revenue by Source | ||||||
| Federal: | $11,642,000 | $2,312 | 16% | |||
| Local: | $25,466,000 | $5,058 | 34% | |||
| State: | $37,539,000 | $7,456 | 50% | |||
| Total Expenditures: | $72,487,000 | $14,397 | ||||
| Total Current Expenditures: | $66,950,000 | $13,297 | ||||
| Instructional Expenditures: | $39,257,000 | $7,797 | 59% | |||
| Student and Staff Support: | $7,634,000 | $1,516 | 11% | |||
| Administration: | $5,730,000 | $1,138 | 9% | |||
| Operations, Food Service, other: | $14,329,000 | $2,846 | 21% | |||
| Total Capital Outlay: | $4,977,000 | $988 | ||||
| Construction: | $2,437,000 | $484 | ||||
| Total Non El-Sec Education & Other: | $416,000 | $83 | ||||
| Interest on Debt: | $113,000 | $22 | ||||