|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31080 |
| Total Students: | 22,691 |
|---|---|
| Classroom Teachers (FTE): | 999.56 |
| Student/Teacher Ratio: | 22.70 |
| Total: | 999.56 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 93.21 |
| Elementary: | 540.89 |
| Secondary: | 365.46 |
| Ungraded: | † |
| Total: | 1,238.75 |
|---|---|
| Instructional Aides: | 328.62 |
| Instruc. Coordinators & Supervisors: | 31.24 |
| Total Guidance Counselors: | 11.80 |
| Elementary Guidance Counselors: | 3.30 |
| Secondary Guidance Counselors: | 0.40 |
| School Psychologists: | 26.48 |
| Librarians/Media Specialists: | 1.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 65.64 |
| School Administrators: | 51.20 |
| School Administrative Support: | 108.59 |
| Student Support Services (w/o Psychology): | 90.49 |
| Other Support Services: | 512.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $476,457,000 | $20,094 | ||||
| Revenue by Source | ||||||
| Federal: | $33,260,000 | $1,403 | 7% | |||
| Local: | $273,454,000 | $11,533 | 57% | |||
| State: | $169,743,000 | $7,159 | 36% | |||
| Total Expenditures: | $414,108,000 | $17,465 | ||||
| Total Current Expenditures: | $367,871,000 | $15,515 | ||||
| Instructional Expenditures: | $243,269,000 | $10,260 | 66% | |||
| Student and Staff Support: | $44,462,000 | $1,875 | 12% | |||
| Administration: | $37,353,000 | $1,575 | 10% | |||
| Operations, Food Service, other: | $42,787,000 | $1,805 | 12% | |||
| Total Capital Outlay: | $25,662,000 | $1,082 | ||||
| Construction: | $23,604,000 | $995 | ||||
| Total Non El-Sec Education & Other: | $7,322,000 | $309 | ||||
| Interest on Debt: | $2,778,000 | $117 | ||||