|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31080 |
| Total Students: | 1,720 |
|---|---|
| Classroom Teachers (FTE): | 78.01 |
| Student/Teacher Ratio: | 22.05 |
| Total: | 78.01 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 18.96 |
| Elementary: | 59.05 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 100.04 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 6.60 |
| Elementary Guidance Counselors: | 6.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.04 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 7.40 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,243,000 | $26,159 | ||||
| Revenue by Source | ||||||
| Federal: | $4,748,000 | $2,629 | 10% | |||
| Local: | $15,437,000 | $8,548 | 33% | |||
| State: | $27,058,000 | $14,982 | 57% | |||
| Total Expenditures: | $35,536,000 | $19,677 | ||||
| Total Current Expenditures: | $32,875,000 | $18,203 | ||||
| Instructional Expenditures: | $21,118,000 | $11,693 | 64% | |||
| Student and Staff Support: | $3,363,000 | $1,862 | 10% | |||
| Administration: | $3,107,000 | $1,720 | 9% | |||
| Operations, Food Service, other: | $5,287,000 | $2,927 | 16% | |||
| Total Capital Outlay: | $818,000 | $453 | ||||
| Construction: | $443,000 | $245 | ||||
| Total Non El-Sec Education & Other: | $134,000 | $74 | ||||
| Interest on Debt: | $637,000 | $353 | ||||