|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31080 |
| Total Students: | 12,631 |
|---|---|
| Classroom Teachers (FTE): | 544.61 |
| Student/Teacher Ratio: | 23.19 |
| Total: | 544.61 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.68 |
| Secondary: | 543.93 |
| Ungraded: | † |
| Total: | 930.40 |
|---|---|
| Instructional Aides: | 278.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 26.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 26.40 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 117.00 |
| School Administrators: | 34.00 |
| School Administrative Support: | 77.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 349.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $261,924,000 | $19,883 | ||||
| Revenue by Source | ||||||
| Federal: | $16,071,000 | $1,220 | 6% | |||
| Local: | $129,629,000 | $9,841 | 49% | |||
| State: | $116,224,000 | $8,823 | 44% | |||
| Total Expenditures: | $236,895,000 | $17,983 | ||||
| Total Current Expenditures: | $206,826,000 | $15,701 | ||||
| Instructional Expenditures: | $120,611,000 | $9,156 | 58% | |||
| Student and Staff Support: | $25,409,000 | $1,929 | 12% | |||
| Administration: | $26,882,000 | $2,041 | 13% | |||
| Operations, Food Service, other: | $33,924,000 | $2,575 | 16% | |||
| Total Capital Outlay: | $13,442,000 | $1,020 | ||||
| Construction: | $11,235,000 | $853 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,730,000 | $663 | ||||