|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31080 |
| Total Students: | 3,995 |
|---|---|
| Classroom Teachers (FTE): | 159.11 |
| Student/Teacher Ratio: | 25.11 |
| Total: | 159.11 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 33.98 |
| Elementary: | 125.13 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 370.55 |
|---|---|
| Instructional Aides: | 106.46 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 38.73 |
| School Administrators: | 11.00 |
| School Administrative Support: | 14.84 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 163.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,268,000 | $23,073 | ||||
| Revenue by Source | ||||||
| Federal: | $8,899,000 | $2,155 | 9% | |||
| Local: | $34,673,000 | $8,397 | 36% | |||
| State: | $51,696,000 | $12,520 | 54% | |||
| Total Expenditures: | $85,490,000 | $20,705 | ||||
| Total Current Expenditures: | $63,485,000 | $15,375 | ||||
| Instructional Expenditures: | $36,397,000 | $8,815 | 57% | |||
| Student and Staff Support: | $7,318,000 | $1,772 | 12% | |||
| Administration: | $8,778,000 | $2,126 | 14% | |||
| Operations, Food Service, other: | $10,992,000 | $2,662 | 17% | |||
| Total Capital Outlay: | $13,311,000 | $3,224 | ||||
| Construction: | $12,163,000 | $2,946 | ||||
| Total Non El-Sec Education & Other: | $5,353,000 | $1,296 | ||||
| Interest on Debt: | $1,670,000 | $404 | ||||