|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 31080 |
| Total Students: | 23,823 |
|---|---|
| Classroom Teachers (FTE): | 989.85 |
| Student/Teacher Ratio: | 24.07 |
| Total: | 989.85 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 97.60 |
| Elementary: | 526.75 |
| Secondary: | 365.50 |
| Ungraded: | † |
| Total: | 1,432.15 |
|---|---|
| Instructional Aides: | 352.12 |
| Instruc. Coordinators & Supervisors: | 19.49 |
| Total Guidance Counselors: | 39.00 |
| Elementary Guidance Counselors: | 16.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 27.00 |
| Librarians/Media Specialists: | 5.13 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 46.44 |
| School Administrators: | 47.90 |
| School Administrative Support: | 164.64 |
| Student Support Services (w/o Psychology): | 39.00 |
| Other Support Services: | 685.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $529,784,000 | $21,393 | ||||
| Revenue by Source | ||||||
| Federal: | $42,676,000 | $1,723 | 8% | |||
| Local: | $256,007,000 | $10,338 | 48% | |||
| State: | $231,101,000 | $9,332 | 44% | |||
| Total Expenditures: | $424,923,000 | $17,159 | ||||
| Total Current Expenditures: | $374,747,000 | $15,133 | ||||
| Instructional Expenditures: | $225,687,000 | $9,114 | 60% | |||
| Student and Staff Support: | $51,187,000 | $2,067 | 14% | |||
| Administration: | $42,752,000 | $1,726 | 11% | |||
| Operations, Food Service, other: | $55,121,000 | $2,226 | 15% | |||
| Total Capital Outlay: | $36,237,000 | $1,463 | ||||
| Construction: | $31,263,000 | $1,262 | ||||
| Total Non El-Sec Education & Other: | $171,000 | $7 | ||||
| Interest on Debt: | $12,023,000 | $486 | ||||