|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31080 |
| Total Students: | 13,838 |
|---|---|
| Classroom Teachers (FTE): | 601.69 |
| Student/Teacher Ratio: | 23.00 |
| Total: | 601.69 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 127.59 |
| Elementary: | 474.10 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 1,142.16 |
|---|---|
| Instructional Aides: | 490.42 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 22.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 29.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 43.35 |
| School Administrators: | 47.00 |
| School Administrative Support: | 87.56 |
| Student Support Services (w/o Psychology): | 50.20 |
| Other Support Services: | 358.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $417,248,000 | $28,543 | ||||
| Revenue by Source | ||||||
| Federal: | $43,355,000 | $2,966 | 10% | |||
| Local: | $142,145,000 | $9,724 | 34% | |||
| State: | $231,748,000 | $15,854 | 56% | |||
| Total Expenditures: | $350,907,000 | $24,005 | ||||
| Total Current Expenditures: | $309,240,000 | $21,155 | ||||
| Instructional Expenditures: | $176,075,000 | $12,045 | 57% | |||
| Student and Staff Support: | $54,133,000 | $3,703 | 18% | |||
| Administration: | $48,641,000 | $3,327 | 16% | |||
| Operations, Food Service, other: | $30,391,000 | $2,079 | 10% | |||
| Total Capital Outlay: | $18,411,000 | $1,259 | ||||
| Construction: | $17,833,000 | $1,220 | ||||
| Total Non El-Sec Education & Other: | $8,380,000 | $573 | ||||
| Interest on Debt: | $8,393,000 | $574 | ||||