|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31080 |
| Total Students: | 4,767 |
|---|---|
| Classroom Teachers (FTE): | 214.51 |
| Student/Teacher Ratio: | 22.22 |
| Total: | 214.51 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 47.63 |
| Elementary: | 166.88 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 614.93 |
|---|---|
| Instructional Aides: | 250.86 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.39 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 24.75 |
| School Administrators: | 11.00 |
| School Administrative Support: | 27.22 |
| Student Support Services (w/o Psychology): | 31.10 |
| Other Support Services: | 252.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,073,000 | $27,409 | ||||
| Revenue by Source | ||||||
| Federal: | $17,406,000 | $3,481 | 13% | |||
| Local: | $30,167,000 | $6,032 | 22% | |||
| State: | $89,500,000 | $17,896 | 65% | |||
| Total Expenditures: | $118,690,000 | $23,733 | ||||
| Total Current Expenditures: | $95,901,000 | $19,176 | ||||
| Instructional Expenditures: | $62,694,000 | $12,536 | 65% | |||
| Student and Staff Support: | $14,433,000 | $2,886 | 15% | |||
| Administration: | $8,522,000 | $1,704 | 9% | |||
| Operations, Food Service, other: | $10,252,000 | $2,050 | 11% | |||
| Total Capital Outlay: | $17,524,000 | $3,504 | ||||
| Construction: | $9,960,000 | $1,992 | ||||
| Total Non El-Sec Education & Other: | $2,594,000 | $519 | ||||
| Interest on Debt: | $926,000 | $185 | ||||