|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31080 |
| Total Students: | 8,740 |
|---|---|
| Classroom Teachers (FTE): | 347.02 |
| Student/Teacher Ratio: | 25.19 |
| Total: | 347.02 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 35.40 |
| Elementary: | 193.12 |
| Secondary: | 118.50 |
| Ungraded: | † |
| Total: | 465.66 |
|---|---|
| Instructional Aides: | 173.89 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 13.20 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 8.30 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 26.47 |
| School Administrators: | 16.75 |
| School Administrative Support: | 31.16 |
| Student Support Services (w/o Psychology): | 27.70 |
| Other Support Services: | 155.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $165,115,000 | $18,482 | ||||
| Revenue by Source | ||||||
| Federal: | $9,866,000 | $1,104 | 6% | |||
| Local: | $79,881,000 | $8,941 | 48% | |||
| State: | $75,368,000 | $8,436 | 46% | |||
| Total Expenditures: | $155,355,000 | $17,389 | ||||
| Total Current Expenditures: | $134,585,000 | $15,064 | ||||
| Instructional Expenditures: | $89,479,000 | $10,016 | 66% | |||
| Student and Staff Support: | $11,192,000 | $1,253 | 8% | |||
| Administration: | $16,254,000 | $1,819 | 12% | |||
| Operations, Food Service, other: | $17,660,000 | $1,977 | 13% | |||
| Total Capital Outlay: | $10,800,000 | $1,209 | ||||
| Construction: | $10,387,000 | $1,163 | ||||
| Total Non El-Sec Education & Other: | $2,182,000 | $244 | ||||
| Interest on Debt: | $6,189,000 | $693 | ||||