|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 28880 |
| Total Students: | 7,397 |
|---|---|
| Classroom Teachers (FTE): | 659.44 |
| Student/Teacher Ratio: | 11.22 |
| Total: | 659.44 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 47.73 |
| Elementary: | 324.83 |
| Secondary: | 284.96 |
| Ungraded: | 1.92 |
| Total: | 500.63 |
|---|---|
| Instructional Aides: | 63.60 |
| Instruc. Coordinators & Supervisors: | 24.21 |
| Total Guidance Counselors: | 21.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 18.50 |
| Librarians/Media Specialists: | 8.07 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.85 |
| District Administrative Support: | 88.80 |
| School Administrators: | 19.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 83.00 |
| Other Support Services: | 165.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $252,055,000 | $33,478 | ||||
| Revenue by Source | ||||||
| Federal: | $18,380,000 | $2,441 | 7% | |||
| Local: | $77,045,000 | $10,233 | 31% | |||
| State: | $156,630,000 | $20,804 | 62% | |||
| Total Expenditures: | $256,861,000 | $34,116 | ||||
| Total Current Expenditures: | $217,813,000 | $28,930 | ||||
| Instructional Expenditures: | $148,877,000 | $19,774 | 68% | |||
| Student and Staff Support: | $13,496,000 | $1,793 | 6% | |||
| Administration: | $20,640,000 | $2,741 | 9% | |||
| Operations, Food Service, other: | $34,800,000 | $4,622 | 16% | |||
| Total Capital Outlay: | $10,954,000 | $1,455 | ||||
| Construction: | $8,239,000 | $1,094 | ||||
| Total Non El-Sec Education & Other: | $2,740,000 | $364 | ||||
| Interest on Debt: | $5,830,000 | $774 | ||||