|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28880 |
| Total Students: | 430 |
|---|---|
| Classroom Teachers (FTE): | 50.00 |
| Student/Teacher Ratio: | 8.60 |
| Total: | 50.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.54 |
| Elementary: | 34.74 |
| Secondary: | 10.72 |
| Ungraded: | 1.00 |
| Total: | 78.60 |
|---|---|
| Instructional Aides: | 18.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 11.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.10 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,350,000 | $61,461 | ||||
| Revenue by Source | ||||||
| Federal: | $753,000 | $1,692 | 3% | |||
| Local: | $17,931,000 | $40,294 | 66% | |||
| State: | $8,666,000 | $19,474 | 32% | |||
| Total Expenditures: | $28,801,000 | $64,721 | ||||
| Total Current Expenditures: | $21,371,000 | $48,025 | ||||
| Instructional Expenditures: | $11,973,000 | $26,906 | 56% | |||
| Student and Staff Support: | $1,898,000 | $4,265 | 9% | |||
| Administration: | $2,237,000 | $5,027 | 10% | |||
| Operations, Food Service, other: | $5,263,000 | $11,827 | 25% | |||
| Total Capital Outlay: | $2,425,000 | $5,449 | ||||
| Construction: | $1,665,000 | $3,742 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $438 | ||||
| Interest on Debt: | $133,000 | $299 | ||||