|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 28880 |
| Total Students: | 2,825 |
|---|---|
| Classroom Teachers (FTE): | 231.71 |
| Student/Teacher Ratio: | 12.19 |
| Total: | 231.71 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 11.46 |
| Elementary: | 115.42 |
| Secondary: | 101.58 |
| Ungraded: | 3.25 |
| Total: | 260.74 |
|---|---|
| Instructional Aides: | 58.00 |
| Instruc. Coordinators & Supervisors: | 3.24 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.25 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.25 |
| District Administrative Support: | 34.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 117.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,905,000 | $30,913 | ||||
| Revenue by Source | ||||||
| Federal: | $3,520,000 | $1,224 | 4% | |||
| Local: | $57,099,000 | $19,854 | 64% | |||
| State: | $28,286,000 | $9,835 | 32% | |||
| Total Expenditures: | $86,028,000 | $29,912 | ||||
| Total Current Expenditures: | $77,126,000 | $26,817 | ||||
| Instructional Expenditures: | $49,558,000 | $17,232 | 64% | |||
| Student and Staff Support: | $6,998,000 | $2,433 | 9% | |||
| Administration: | $7,528,000 | $2,618 | 10% | |||
| Operations, Food Service, other: | $13,042,000 | $4,535 | 17% | |||
| Total Capital Outlay: | $5,338,000 | $1,856 | ||||
| Construction: | $3,201,000 | $1,113 | ||||
| Total Non El-Sec Education & Other: | $192,000 | $67 | ||||
| Interest on Debt: | $1,265,000 | $440 | ||||