|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28880 |
| Total Students: | 978 |
|---|---|
| Classroom Teachers (FTE): | 89.09 |
| Student/Teacher Ratio: | 10.98 |
| Total: | 89.09 |
|---|---|
| Prekindergarten: | 1.19 |
| Kindergarten: | 4.11 |
| Elementary: | 42.89 |
| Secondary: | 40.23 |
| Ungraded: | 0.67 |
| Total: | 67.59 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.75 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.67 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.17 |
| District Administrative Support: | 7.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,595,000 | $34,219 | ||||
| Revenue by Source | ||||||
| Federal: | $2,526,000 | $2,499 | 7% | |||
| Local: | $20,291,000 | $20,070 | 59% | |||
| State: | $11,778,000 | $11,650 | 34% | |||
| Total Expenditures: | $33,126,000 | $32,766 | ||||
| Total Current Expenditures: | $30,179,000 | $29,851 | ||||
| Instructional Expenditures: | $20,868,000 | $20,641 | 69% | |||
| Student and Staff Support: | $2,377,000 | $2,351 | 8% | |||
| Administration: | $2,205,000 | $2,181 | 7% | |||
| Operations, Food Service, other: | $4,729,000 | $4,678 | 16% | |||
| Total Capital Outlay: | $1,402,000 | $1,387 | ||||
| Construction: | $809,000 | $800 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,084,000 | $1,072 | ||||