|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31080 |
| Total Students: | 37,009 |
|---|---|
| Classroom Teachers (FTE): | 1,618.34 |
| Student/Teacher Ratio: | 22.87 |
| Total: | 1,618.34 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 183.73 |
| Elementary: | 837.20 |
| Secondary: | 597.41 |
| Ungraded: | † |
| Total: | 2,438.49 |
|---|---|
| Instructional Aides: | 691.87 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 51.20 |
| Elementary Guidance Counselors: | 9.80 |
| Secondary Guidance Counselors: | 36.40 |
| School Psychologists: | 54.50 |
| Librarians/Media Specialists: | 1.28 |
| Library/Media Support: | 0.00 |
| District Administrators: | 18.00 |
| District Administrative Support: | 160.36 |
| School Administrators: | 110.60 |
| School Administrative Support: | 304.40 |
| Student Support Services (w/o Psychology): | 129.50 |
| Other Support Services: | 901.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $989,963,000 | $25,940 | ||||
| Revenue by Source | ||||||
| Federal: | $134,936,000 | $3,536 | 14% | |||
| Local: | $264,339,000 | $6,926 | 27% | |||
| State: | $590,688,000 | $15,478 | 60% | |||
| Total Expenditures: | $897,223,000 | $23,510 | ||||
| Total Current Expenditures: | $764,140,000 | $20,023 | ||||
| Instructional Expenditures: | $481,133,000 | $12,607 | 63% | |||
| Student and Staff Support: | $95,936,000 | $2,514 | 13% | |||
| Administration: | $73,992,000 | $1,939 | 10% | |||
| Operations, Food Service, other: | $113,079,000 | $2,963 | 15% | |||
| Total Capital Outlay: | $94,615,000 | $2,479 | ||||
| Construction: | $89,802,000 | $2,353 | ||||
| Total Non El-Sec Education & Other: | $4,796,000 | $126 | ||||
| Interest on Debt: | $20,357,000 | $533 | ||||