|
| County: | Valencia County |
|---|---|
| County ID: | 35061 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 10740 |
| Total Students: | 8,208 |
|---|---|
| Classroom Teachers (FTE): | 439.08 |
| Student/Teacher Ratio: | 18.69 |
| Total: | 439.08 |
|---|---|
| Prekindergarten: | 14.86 |
| Kindergarten: | 26.00 |
| Elementary: | 177.00 |
| Secondary: | 159.03 |
| Ungraded: | 62.19 |
| Total: | 909.63 |
|---|---|
| Instructional Aides: | 148.20 |
| Instruc. Coordinators & Supervisors: | 19.75 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 0.58 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 38.00 |
| School Administrative Support: | 85.00 |
| Student Support Services (w/o Psychology): | 136.85 |
| Other Support Services: | 437.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $128,077,000 | $15,555 | ||||
| Revenue by Source | ||||||
| Federal: | $16,988,000 | $2,063 | 13% | |||
| Local: | $16,834,000 | $2,044 | 13% | |||
| State: | $94,255,000 | $11,447 | 74% | |||
| Total Expenditures: | $127,885,000 | $15,531 | ||||
| Total Current Expenditures: | $113,244,000 | $13,753 | ||||
| Instructional Expenditures: | $63,149,000 | $7,669 | 56% | |||
| Student and Staff Support: | $14,959,000 | $1,817 | 13% | |||
| Administration: | $13,703,000 | $1,664 | 12% | |||
| Operations, Food Service, other: | $21,433,000 | $2,603 | 19% | |||
| Total Capital Outlay: | $13,626,000 | $1,655 | ||||
| Construction: | $9,758,000 | $1,185 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,004,000 | $122 | ||||