|
| 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: | $109,016,000 | $18,242 | ||||
| Revenue by Source | ||||||
| Federal: | $6,705,000 | $1,122 | 6% | |||
| Local: | $53,384,000 | $8,933 | 49% | |||
| State: | $48,927,000 | $8,187 | 45% | |||
| Total Expenditures: | $99,983,000 | $16,731 | ||||
| Total Current Expenditures: | $85,685,000 | $14,338 | ||||
| Instructional Expenditures: | $55,857,000 | $9,347 | 65% | |||
| Student and Staff Support: | $9,748,000 | $1,631 | 11% | |||
| Administration: | $9,150,000 | $1,531 | 11% | |||
| Operations, Food Service, other: | $10,930,000 | $1,829 | 13% | |||
| Total Capital Outlay: | $8,821,000 | $1,476 | ||||
| Construction: | $8,203,000 | $1,373 | ||||
| Total Non El-Sec Education & Other: | $2,431,000 | $407 | ||||
| Interest on Debt: | $2,137,000 | $358 | ||||