|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31080 |
| Total Students: | 36,036 |
|---|---|
| Classroom Teachers (FTE): | 1,802.01 |
| Student/Teacher Ratio: | 20.00 |
| Total: | 1,802.01 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 163.08 |
| Elementary: | 969.70 |
| Secondary: | 669.23 |
| Ungraded: | † |
| Total: | 2,517.26 |
|---|---|
| Instructional Aides: | 575.69 |
| Instruc. Coordinators & Supervisors: | 82.00 |
| Total Guidance Counselors: | 140.30 |
| Elementary Guidance Counselors: | 79.00 |
| Secondary Guidance Counselors: | 46.30 |
| School Psychologists: | 55.90 |
| Librarians/Media Specialists: | 3.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 86.41 |
| School Administrators: | 114.20 |
| School Administrative Support: | 201.05 |
| Student Support Services (w/o Psychology): | 116.10 |
| Other Support Services: | 1,123.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,207,933,000 | $30,247 | ||||
| Revenue by Source | ||||||
| Federal: | $161,342,000 | $4,040 | 13% | |||
| Local: | $289,516,000 | $7,250 | 24% | |||
| State: | $757,075,000 | $18,958 | 63% | |||
| Total Expenditures: | $1,009,659,000 | $25,283 | ||||
| Total Current Expenditures: | $890,126,000 | $22,289 | ||||
| Instructional Expenditures: | $528,112,000 | $13,224 | 59% | |||
| Student and Staff Support: | $130,513,000 | $3,268 | 15% | |||
| Administration: | $99,942,000 | $2,503 | 11% | |||
| Operations, Food Service, other: | $131,559,000 | $3,294 | 15% | |||
| Total Capital Outlay: | $94,579,000 | $2,368 | ||||
| Construction: | $88,210,000 | $2,209 | ||||
| Total Non El-Sec Education & Other: | $313,000 | $8 | ||||
| Interest on Debt: | $20,669,000 | $518 | ||||