|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 31080 |
| Total Students: | 3,272 |
|---|---|
| Classroom Teachers (FTE): | 130.00 |
| Student/Teacher Ratio: | 25.17 |
| Total: | 130.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 26.00 |
| Elementary: | 104.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 191.42 |
|---|---|
| Instructional Aides: | 68.01 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 17.25 |
| School Administrators: | 6.00 |
| School Administrative Support: | 14.40 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 57.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,201,000 | $20,124 | ||||
| Revenue by Source | ||||||
| Federal: | $4,289,000 | $1,266 | 6% | |||
| Local: | $33,846,000 | $9,987 | 50% | |||
| State: | $30,066,000 | $8,872 | 44% | |||
| Total Expenditures: | $60,583,000 | $17,876 | ||||
| Total Current Expenditures: | $54,650,000 | $16,126 | ||||
| Instructional Expenditures: | $35,718,000 | $10,539 | 65% | |||
| Student and Staff Support: | $3,770,000 | $1,112 | 7% | |||
| Administration: | $6,146,000 | $1,814 | 11% | |||
| Operations, Food Service, other: | $9,016,000 | $2,660 | 16% | |||
| Total Capital Outlay: | $2,107,000 | $622 | ||||
| Construction: | $1,445,000 | $426 | ||||
| Total Non El-Sec Education & Other: | $495,000 | $146 | ||||
| Interest on Debt: | $1,114,000 | $329 | ||||