|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 31080 |
| Total Students: | 21,342 |
|---|---|
| Classroom Teachers (FTE): | 832.97 |
| Student/Teacher Ratio: | 25.62 |
| Total: | 832.97 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 77.34 |
| Elementary: | 459.42 |
| Secondary: | 296.21 |
| Ungraded: | † |
| Total: | 1,233.83 |
|---|---|
| Instructional Aides: | 339.55 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 44.10 |
| Elementary Guidance Counselors: | 21.50 |
| Secondary Guidance Counselors: | 15.60 |
| School Psychologists: | 31.49 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 63.80 |
| School Administrators: | 49.00 |
| School Administrative Support: | 92.55 |
| Student Support Services (w/o Psychology): | 51.90 |
| Other Support Services: | 549.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $449,589,000 | $20,595 | ||||
| Revenue by Source | ||||||
| Federal: | $34,597,000 | $1,585 | 8% | |||
| Local: | $227,343,000 | $10,414 | 51% | |||
| State: | $187,649,000 | $8,596 | 42% | |||
| Total Expenditures: | $397,947,000 | $18,229 | ||||
| Total Current Expenditures: | $335,759,000 | $15,381 | ||||
| Instructional Expenditures: | $212,358,000 | $9,728 | 63% | |||
| Student and Staff Support: | $43,962,000 | $2,014 | 13% | |||
| Administration: | $34,375,000 | $1,575 | 10% | |||
| Operations, Food Service, other: | $45,064,000 | $2,064 | 13% | |||
| Total Capital Outlay: | $43,142,000 | $1,976 | ||||
| Construction: | $39,681,000 | $1,818 | ||||
| Total Non El-Sec Education & Other: | $4,146,000 | $190 | ||||
| Interest on Debt: | $10,703,000 | $490 | ||||