|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31080 |
| Total Students: | 6,658 |
|---|---|
| Classroom Teachers (FTE): | 284.29 |
| Student/Teacher Ratio: | 23.42 |
| Total: | 284.29 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 50.19 |
| Elementary: | 234.10 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 409.56 |
|---|---|
| Instructional Aides: | 138.90 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.60 |
| District Administrative Support: | 31.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 24.96 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 158.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $145,287,000 | $21,337 | ||||
| Revenue by Source | ||||||
| Federal: | $9,598,000 | $1,410 | 7% | |||
| Local: | $74,505,000 | $10,942 | 51% | |||
| State: | $61,184,000 | $8,986 | 42% | |||
| Total Expenditures: | $156,905,000 | $23,044 | ||||
| Total Current Expenditures: | $112,708,000 | $16,553 | ||||
| Instructional Expenditures: | $71,695,000 | $10,529 | 64% | |||
| Student and Staff Support: | $7,282,000 | $1,069 | 6% | |||
| Administration: | $14,996,000 | $2,202 | 13% | |||
| Operations, Food Service, other: | $18,735,000 | $2,752 | 17% | |||
| Total Capital Outlay: | $37,814,000 | $5,554 | ||||
| Construction: | $37,274,000 | $5,474 | ||||
| Total Non El-Sec Education & Other: | $1,459,000 | $214 | ||||
| Interest on Debt: | $4,742,000 | $696 | ||||