|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31080 |
| Total Students: | 477 |
|---|---|
| Classroom Teachers (FTE): | 22.19 |
| Student/Teacher Ratio: | 21.50 |
| Total: | 22.19 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.70 |
| Elementary: | 13.73 |
| Secondary: | 4.76 |
| Ungraded: | † |
| Total: | 16.25 |
|---|---|
| Instructional Aides: | 6.45 |
| Instruc. Coordinators & Supervisors: | 0.35 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.38 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.27 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,957,000 | $17,524 | ||||
| Revenue by Source | ||||||
| Federal: | $426,000 | $1,073 | 6% | |||
| Local: | $1,959,000 | $4,935 | 28% | |||
| State: | $4,572,000 | $11,516 | 66% | |||
| Total Expenditures: | $5,499,000 | $13,851 | ||||
| Total Current Expenditures: | $5,499,000 | $13,851 | ||||
| Instructional Expenditures: | $3,403,000 | $8,572 | 62% | |||
| Student and Staff Support: | $534,000 | $1,345 | 10% | |||
| Administration: | $971,000 | $2,446 | 18% | |||
| Operations, Food Service, other: | $591,000 | $1,489 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||