|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28880 |
| Total Students: | 3,031 |
|---|---|
| Classroom Teachers (FTE): | 221.94 |
| Student/Teacher Ratio: | 13.66 |
| Total: | 221.94 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.87 |
| Elementary: | 102.90 |
| Secondary: | 105.08 |
| Ungraded: | 1.09 |
| Total: | 250.55 |
|---|---|
| Instructional Aides: | 72.00 |
| Instruc. Coordinators & Supervisors: | 9.55 |
| Total Guidance Counselors: | 11.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 38.50 |
| School Administrators: | 11.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 23.50 |
| Other Support Services: | 68.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,578,000 | $29,134 | ||||
| Revenue by Source | ||||||
| Federal: | $4,743,000 | $1,578 | 5% | |||
| Local: | $53,614,000 | $17,836 | 61% | |||
| State: | $29,221,000 | $9,721 | 33% | |||
| Total Expenditures: | $85,101,000 | $28,310 | ||||
| Total Current Expenditures: | $72,455,000 | $24,103 | ||||
| Instructional Expenditures: | $46,451,000 | $15,453 | 64% | |||
| Student and Staff Support: | $7,977,000 | $2,654 | 11% | |||
| Administration: | $6,225,000 | $2,071 | 9% | |||
| Operations, Food Service, other: | $11,802,000 | $3,926 | 16% | |||
| Total Capital Outlay: | $3,582,000 | $1,192 | ||||
| Construction: | $2,393,000 | $796 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $8 | ||||
| Interest on Debt: | $1,155,000 | $384 | ||||