|
| County: | Valencia County |
|---|---|
| County ID: | 35061 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 10740 |
| Total Students: | 3,500 |
|---|---|
| Classroom Teachers (FTE): | 233.80 |
| Student/Teacher Ratio: | 14.97 |
| Total: | 233.80 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 14.00 |
| Elementary: | 108.60 |
| Secondary: | 61.00 |
| Ungraded: | 45.20 |
| Total: | 354.01 |
|---|---|
| Instructional Aides: | 72.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 11.70 |
| Elementary Guidance Counselors: | 7.70 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.14 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 46.50 |
| Student Support Services (w/o Psychology): | 36.17 |
| Other Support Services: | 149.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,115,000 | $18,633 | ||||
| Revenue by Source | ||||||
| Federal: | $13,231,000 | $3,673 | 20% | |||
| Local: | $9,323,000 | $2,588 | 14% | |||
| State: | $44,561,000 | $12,371 | 66% | |||
| Total Expenditures: | $61,292,000 | $17,016 | ||||
| Total Current Expenditures: | $54,814,000 | $15,218 | ||||
| Instructional Expenditures: | $30,016,000 | $8,333 | 55% | |||
| Student and Staff Support: | $6,049,000 | $1,679 | 11% | |||
| Administration: | $6,205,000 | $1,723 | 11% | |||
| Operations, Food Service, other: | $12,544,000 | $3,483 | 23% | |||
| Total Capital Outlay: | $5,622,000 | $1,561 | ||||
| Construction: | $3,569,000 | $991 | ||||
| Total Non El-Sec Education & Other: | $316,000 | $88 | ||||
| Interest on Debt: | $530,000 | $147 | ||||