|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31080 |
| Total Students: | 11,262 |
|---|---|
| Classroom Teachers (FTE): | 444.71 |
| Student/Teacher Ratio: | 25.32 |
| Total: | 444.71 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 62.76 |
| Elementary: | 381.95 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 653.37 |
|---|---|
| Instructional Aides: | 224.74 |
| Instruc. Coordinators & Supervisors: | 9.50 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 30.98 |
| School Administrators: | 28.00 |
| School Administrative Support: | 51.75 |
| Student Support Services (w/o Psychology): | 34.04 |
| Other Support Services: | 237.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $242,541,000 | $20,862 | ||||
| Revenue by Source | ||||||
| Federal: | $16,524,000 | $1,421 | 7% | |||
| Local: | $93,858,000 | $8,073 | 39% | |||
| State: | $132,159,000 | $11,368 | 54% | |||
| Total Expenditures: | $217,248,000 | $18,686 | ||||
| Total Current Expenditures: | $201,925,000 | $17,368 | ||||
| Instructional Expenditures: | $126,733,000 | $10,901 | 63% | |||
| Student and Staff Support: | $24,100,000 | $2,073 | 12% | |||
| Administration: | $24,567,000 | $2,113 | 12% | |||
| Operations, Food Service, other: | $26,525,000 | $2,282 | 13% | |||
| Total Capital Outlay: | $9,733,000 | $837 | ||||
| Construction: | $4,332,000 | $373 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,350,000 | $288 | ||||