|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31080 |
| Total Students: | 4,562 |
|---|---|
| Classroom Teachers (FTE): | 186.84 |
| Student/Teacher Ratio: | 24.42 |
| Total: | 186.84 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 25.33 |
| Elementary: | 161.51 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 238.77 |
|---|---|
| Instructional Aides: | 64.27 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 41.89 |
| School Administrators: | 12.00 |
| School Administrative Support: | 26.14 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 66.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,548,000 | $20,954 | ||||
| Revenue by Source | ||||||
| Federal: | $4,572,000 | $972 | 5% | |||
| Local: | $69,842,000 | $14,851 | 71% | |||
| State: | $24,134,000 | $5,132 | 24% | |||
| Total Expenditures: | $122,007,000 | $25,942 | ||||
| Total Current Expenditures: | $78,613,000 | $16,716 | ||||
| Instructional Expenditures: | $49,336,000 | $10,490 | 63% | |||
| Student and Staff Support: | $7,979,000 | $1,697 | 10% | |||
| Administration: | $10,788,000 | $2,294 | 14% | |||
| Operations, Food Service, other: | $10,510,000 | $2,235 | 13% | |||
| Total Capital Outlay: | $37,430,000 | $7,959 | ||||
| Construction: | $36,741,000 | $7,812 | ||||
| Total Non El-Sec Education & Other: | $400,000 | $85 | ||||
| Interest on Debt: | $5,168,000 | $1,099 | ||||