|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31080 |
| Total Students: | 38,028 |
|---|---|
| Classroom Teachers (FTE): | 1,432.45 |
| Student/Teacher Ratio: | 26.55 |
| Total: | 1,432.45 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 118.26 |
| Elementary: | 835.47 |
| Secondary: | 478.72 |
| Ungraded: | † |
| Total: | 1,985.71 |
|---|---|
| Instructional Aides: | 821.87 |
| Instruc. Coordinators & Supervisors: | 25.60 |
| Total Guidance Counselors: | 48.80 |
| Elementary Guidance Counselors: | 18.00 |
| Secondary Guidance Counselors: | 29.80 |
| School Psychologists: | 50.60 |
| Librarians/Media Specialists: | 6.94 |
| Library/Media Support: | 0.00 |
| District Administrators: | 20.50 |
| District Administrative Support: | 98.59 |
| School Administrators: | 70.00 |
| School Administrative Support: | 144.08 |
| Student Support Services (w/o Psychology): | 78.70 |
| Other Support Services: | 620.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $710,063,000 | $19,431 | ||||
| Revenue by Source | ||||||
| Federal: | $39,741,000 | $1,088 | 6% | |||
| Local: | $446,159,000 | $12,209 | 63% | |||
| State: | $224,163,000 | $6,134 | 32% | |||
| Total Expenditures: | $582,087,000 | $15,929 | ||||
| Total Current Expenditures: | $525,222,000 | $14,373 | ||||
| Instructional Expenditures: | $318,579,000 | $8,718 | 61% | |||
| Student and Staff Support: | $82,542,000 | $2,259 | 16% | |||
| Administration: | $48,101,000 | $1,316 | 9% | |||
| Operations, Food Service, other: | $76,000,000 | $2,080 | 14% | |||
| Total Capital Outlay: | $42,654,000 | $1,167 | ||||
| Construction: | $40,993,000 | $1,122 | ||||
| Total Non El-Sec Education & Other: | $4,174,000 | $114 | ||||
| Interest on Debt: | $6,825,000 | $187 | ||||