|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31080 |
| Total Students: | 2,291 |
|---|---|
| Classroom Teachers (FTE): | 124.34 |
| Student/Teacher Ratio: | 18.43 |
| Total: | 124.34 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 10.00 |
| Elementary: | 67.44 |
| Secondary: | 46.90 |
| Ungraded: | † |
| Total: | 176.25 |
|---|---|
| Instructional Aides: | 45.51 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 15.75 |
| School Administrators: | 7.80 |
| School Administrative Support: | 29.49 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 45.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,524,000 | $35,230 | ||||
| Revenue by Source | ||||||
| Federal: | $1,527,000 | $622 | 2% | |||
| Local: | $74,688,000 | $30,410 | 86% | |||
| State: | $10,309,000 | $4,197 | 12% | |||
| Total Expenditures: | $79,314,000 | $32,294 | ||||
| Total Current Expenditures: | $74,214,000 | $30,217 | ||||
| Instructional Expenditures: | $45,422,000 | $18,494 | 61% | |||
| Student and Staff Support: | $9,164,000 | $3,731 | 12% | |||
| Administration: | $10,078,000 | $4,103 | 14% | |||
| Operations, Food Service, other: | $9,550,000 | $3,888 | 13% | |||
| Total Capital Outlay: | $4,049,000 | $1,649 | ||||
| Construction: | $2,898,000 | $1,180 | ||||
| Total Non El-Sec Education & Other: | $184,000 | $75 | ||||
| Interest on Debt: | $514,000 | $209 | ||||