|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31080 |
| Total Students: | 26,120 |
|---|---|
| Classroom Teachers (FTE): | 1,162.66 |
| Student/Teacher Ratio: | 22.47 |
| Total: | 1,162.66 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 348.97 |
| Secondary: | 813.69 |
| Ungraded: | † |
| Total: | 1,573.16 |
|---|---|
| Instructional Aides: | 479.73 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 79.99 |
| Elementary Guidance Counselors: | 19.00 |
| Secondary Guidance Counselors: | 52.99 |
| School Psychologists: | 37.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 23.00 |
| District Administrative Support: | 57.00 |
| School Administrators: | 70.73 |
| School Administrative Support: | 114.00 |
| Student Support Services (w/o Psychology): | 63.90 |
| Other Support Services: | 644.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $701,470,000 | $25,280 | ||||
| Revenue by Source | ||||||
| Federal: | $66,292,000 | $2,389 | 9% | |||
| Local: | $192,715,000 | $6,945 | 27% | |||
| State: | $442,463,000 | $15,946 | 63% | |||
| Total Expenditures: | $599,971,000 | $21,622 | ||||
| Total Current Expenditures: | $508,189,000 | $18,314 | ||||
| Instructional Expenditures: | $314,776,000 | $11,344 | 62% | |||
| Student and Staff Support: | $49,858,000 | $1,797 | 10% | |||
| Administration: | $59,376,000 | $2,140 | 12% | |||
| Operations, Food Service, other: | $84,179,000 | $3,034 | 17% | |||
| Total Capital Outlay: | $63,451,000 | $2,287 | ||||
| Construction: | $56,724,000 | $2,044 | ||||
| Total Non El-Sec Education & Other: | $2,830,000 | $102 | ||||
| Interest on Debt: | $10,584,000 | $381 | ||||