|
| County: | Orange County |
|---|---|
| County ID: | 18117 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 877 |
|---|---|
| Classroom Teachers (FTE): | 56.00 |
| Student/Teacher Ratio: | 15.66 |
| Total: | 56.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.32 |
| Elementary: | 26.56 |
| Secondary: | 26.12 |
| Ungraded: | † |
| Total: | 57.30 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 1.30 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,202,000 | $15,773 | ||||
| Revenue by Source | ||||||
| Federal: | $1,273,000 | $1,521 | 10% | |||
| Local: | $4,107,000 | $4,907 | 31% | |||
| State: | $7,822,000 | $9,345 | 59% | |||
| Total Expenditures: | $12,665,000 | $15,131 | ||||
| Total Current Expenditures: | $10,909,000 | $13,033 | ||||
| Instructional Expenditures: | $5,943,000 | $7,100 | 54% | |||
| Student and Staff Support: | $824,000 | $984 | 8% | |||
| Administration: | $1,554,000 | $1,857 | 14% | |||
| Operations, Food Service, other: | $2,588,000 | $3,092 | 24% | |||
| Total Capital Outlay: | $974,000 | $1,164 | ||||
| Construction: | $887,000 | $1,060 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $23 | ||||
| Interest on Debt: | $154,000 | $184 | ||||