|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31080 |
| Total Students: | 13,982 |
|---|---|
| Classroom Teachers (FTE): | 605.96 |
| Student/Teacher Ratio: | 23.07 |
| Total: | 605.96 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 605.96 |
| Ungraded: | † |
| Total: | 2,526.78 |
|---|---|
| Instructional Aides: | 413.96 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 11.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 11.80 |
| School Psychologists: | 24.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 174.31 |
| School Administrators: | 31.00 |
| School Administrative Support: | 616.60 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 1,223.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $354,672,000 | $24,423 | ||||
| Revenue by Source | ||||||
| Federal: | $26,222,000 | $1,806 | 7% | |||
| Local: | $189,460,000 | $13,046 | 53% | |||
| State: | $138,990,000 | $9,571 | 39% | |||
| Total Expenditures: | $306,532,000 | $21,108 | ||||
| Total Current Expenditures: | $246,788,000 | $16,994 | ||||
| Instructional Expenditures: | $150,597,000 | $10,370 | 61% | |||
| Student and Staff Support: | $28,536,000 | $1,965 | 12% | |||
| Administration: | $33,282,000 | $2,292 | 13% | |||
| Operations, Food Service, other: | $34,373,000 | $2,367 | 14% | |||
| Total Capital Outlay: | $11,772,000 | $811 | ||||
| Construction: | $10,974,000 | $756 | ||||
| Total Non El-Sec Education & Other: | $8,814,000 | $607 | ||||
| Interest on Debt: | $3,668,000 | $253 | ||||