|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31080 |
| Total Students: | 40,358 |
|---|---|
| Classroom Teachers (FTE): | 1,756.63 |
| Student/Teacher Ratio: | 22.97 |
| Total: | 1,756.63 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 175.75 |
| Elementary: | 957.77 |
| Secondary: | 623.11 |
| Ungraded: | † |
| Total: | 2,120.83 |
|---|---|
| Instructional Aides: | 575.00 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 91.93 |
| Elementary Guidance Counselors: | 49.99 |
| Secondary Guidance Counselors: | 32.94 |
| School Psychologists: | 48.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 27.94 |
| District Administrative Support: | 99.50 |
| School Administrators: | 106.21 |
| School Administrative Support: | 176.69 |
| Student Support Services (w/o Psychology): | 106.71 |
| Other Support Services: | 874.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $862,894,000 | $20,616 | ||||
| Revenue by Source | ||||||
| Federal: | $63,208,000 | $1,510 | 7% | |||
| Local: | $476,740,000 | $11,390 | 55% | |||
| State: | $322,946,000 | $7,716 | 37% | |||
| Total Expenditures: | $687,584,000 | $16,428 | ||||
| Total Current Expenditures: | $662,138,000 | $15,820 | ||||
| Instructional Expenditures: | $432,542,000 | $10,334 | 65% | |||
| Student and Staff Support: | $70,197,000 | $1,677 | 11% | |||
| Administration: | $77,639,000 | $1,855 | 12% | |||
| Operations, Food Service, other: | $81,760,000 | $1,953 | 12% | |||
| Total Capital Outlay: | $16,118,000 | $385 | ||||
| Construction: | $13,771,000 | $329 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $0 | ||||
| Interest on Debt: | $2,775,000 | $66 | ||||