|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 31080 |
| Total Students: | 6,022 |
|---|---|
| Classroom Teachers (FTE): | 253.26 |
| Student/Teacher Ratio: | 23.78 |
| Total: | 253.26 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 38.08 |
| Elementary: | 215.18 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 330.59 |
|---|---|
| Instructional Aides: | 109.37 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 31.41 |
| School Administrators: | 13.00 |
| School Administrative Support: | 19.30 |
| Student Support Services (w/o Psychology): | 15.40 |
| Other Support Services: | 121.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,856,000 | $14,481 | ||||
| Revenue by Source | ||||||
| Federal: | $5,047,000 | $841 | 6% | |||
| Local: | $48,080,000 | $8,016 | 55% | |||
| State: | $33,729,000 | $5,623 | 39% | |||
| Total Expenditures: | $100,784,000 | $16,803 | ||||
| Total Current Expenditures: | $75,263,000 | $12,548 | ||||
| Instructional Expenditures: | $49,814,000 | $8,305 | 66% | |||
| Student and Staff Support: | $7,314,000 | $1,219 | 10% | |||
| Administration: | $8,473,000 | $1,413 | 11% | |||
| Operations, Food Service, other: | $9,662,000 | $1,611 | 13% | |||
| Total Capital Outlay: | $20,244,000 | $3,375 | ||||
| Construction: | $20,007,000 | $3,336 | ||||
| Total Non El-Sec Education & Other: | $2,114,000 | $352 | ||||
| Interest on Debt: | $2,138,000 | $356 | ||||