|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31080 |
| Total Students: | 22,698 |
|---|---|
| Classroom Teachers (FTE): | 997.31 |
| Student/Teacher Ratio: | 22.76 |
| Total: | 997.31 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 105.15 |
| Elementary: | 548.27 |
| Secondary: | 343.89 |
| Ungraded: | † |
| Total: | 1,113.88 |
|---|---|
| Instructional Aides: | 276.68 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 41.75 |
| Elementary Guidance Counselors: | 15.75 |
| Secondary Guidance Counselors: | 17.00 |
| School Psychologists: | 30.20 |
| Librarians/Media Specialists: | 3.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 79.76 |
| School Administrators: | 52.00 |
| School Administrative Support: | 111.84 |
| Student Support Services (w/o Psychology): | 54.77 |
| Other Support Services: | 437.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $475,336,000 | $20,544 | ||||
| Revenue by Source | ||||||
| Federal: | $32,277,000 | $1,395 | 7% | |||
| Local: | $216,286,000 | $9,348 | 46% | |||
| State: | $226,773,000 | $9,801 | 48% | |||
| Total Expenditures: | $394,348,000 | $17,043 | ||||
| Total Current Expenditures: | $361,169,000 | $15,609 | ||||
| Instructional Expenditures: | $226,995,000 | $9,810 | 63% | |||
| Student and Staff Support: | $40,828,000 | $1,765 | 11% | |||
| Administration: | $34,918,000 | $1,509 | 10% | |||
| Operations, Food Service, other: | $58,428,000 | $2,525 | 16% | |||
| Total Capital Outlay: | $4,418,000 | $191 | ||||
| Construction: | $2,705,000 | $117 | ||||
| Total Non El-Sec Education & Other: | $1,245,000 | $54 | ||||
| Interest on Debt: | $12,799,000 | $553 | ||||