|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28880 |
| Total Students: | 1,007 |
|---|---|
| Classroom Teachers (FTE): | 100.67 |
| Student/Teacher Ratio: | 10.00 |
| Total: | 100.67 |
|---|---|
| Prekindergarten: | 2.29 |
| Kindergarten: | 3.97 |
| Elementary: | 36.74 |
| Secondary: | 57.67 |
| Ungraded: | 0.00 |
| Total: | 70.53 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.33 |
| District Administrative Support: | 12.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 24.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,635,000 | $37,693 | ||||
| Revenue by Source | ||||||
| Federal: | $10,553,000 | $10,296 | 27% | |||
| Local: | $12,528,000 | $12,222 | 32% | |||
| State: | $15,554,000 | $15,175 | 40% | |||
| Total Expenditures: | $36,940,000 | $36,039 | ||||
| Total Current Expenditures: | $34,831,000 | $33,981 | ||||
| Instructional Expenditures: | $22,307,000 | $21,763 | 64% | |||
| Student and Staff Support: | $3,154,000 | $3,077 | 9% | |||
| Administration: | $2,965,000 | $2,893 | 9% | |||
| Operations, Food Service, other: | $6,405,000 | $6,249 | 18% | |||
| Total Capital Outlay: | $696,000 | $679 | ||||
| Construction: | $534,000 | $521 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $615,000 | $600 | ||||