|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28880 |
| Total Students: | 6,506 |
|---|---|
| Classroom Teachers (FTE): | 514.16 |
| Student/Teacher Ratio: | 12.65 |
| Total: | 514.16 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 24.05 |
| Elementary: | 245.06 |
| Secondary: | 233.91 |
| Ungraded: | 8.14 |
| Total: | 490.98 |
|---|---|
| Instructional Aides: | 117.30 |
| Instruc. Coordinators & Supervisors: | 11.22 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 6.99 |
| Library/Media Support: | 3.00 |
| District Administrators: | 16.63 |
| District Administrative Support: | 73.60 |
| School Administrators: | 21.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 32.54 |
| Other Support Services: | 173.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $221,437,000 | $33,249 | ||||
| Revenue by Source | ||||||
| Federal: | $10,521,000 | $1,580 | 5% | |||
| Local: | $131,025,000 | $19,673 | 59% | |||
| State: | $79,891,000 | $11,996 | 36% | |||
| Total Expenditures: | $204,338,000 | $30,681 | ||||
| Total Current Expenditures: | $195,476,000 | $29,351 | ||||
| Instructional Expenditures: | $122,935,000 | $18,459 | 63% | |||
| Student and Staff Support: | $17,478,000 | $2,624 | 9% | |||
| Administration: | $16,391,000 | $2,461 | 8% | |||
| Operations, Food Service, other: | $38,672,000 | $5,807 | 20% | |||
| Total Capital Outlay: | $2,330,000 | $350 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $211,000 | $32 | ||||
| Interest on Debt: | $1,322,000 | $198 | ||||