|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28880 |
| Total Students: | 4,286 |
|---|---|
| Classroom Teachers (FTE): | 360.31 |
| Student/Teacher Ratio: | 11.90 |
| Total: | 360.31 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 21.54 |
| Elementary: | 154.31 |
| Secondary: | 179.46 |
| Ungraded: | 5.00 |
| Total: | 445.69 |
|---|---|
| Instructional Aides: | 208.20 |
| Instruc. Coordinators & Supervisors: | 18.49 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 39.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 27.20 |
| Other Support Services: | 92.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $126,934,000 | $30,151 | ||||
| Revenue by Source | ||||||
| Federal: | $7,306,000 | $1,735 | 6% | |||
| Local: | $69,568,000 | $16,524 | 55% | |||
| State: | $50,060,000 | $11,891 | 39% | |||
| Total Expenditures: | $139,577,000 | $33,154 | ||||
| Total Current Expenditures: | $111,863,000 | $26,571 | ||||
| Instructional Expenditures: | $77,856,000 | $18,493 | 70% | |||
| Student and Staff Support: | $11,252,000 | $2,673 | 10% | |||
| Administration: | $8,423,000 | $2,001 | 8% | |||
| Operations, Food Service, other: | $14,332,000 | $3,404 | 13% | |||
| Total Capital Outlay: | $7,454,000 | $1,771 | ||||
| Construction: | $6,744,000 | $1,602 | ||||
| Total Non El-Sec Education & Other: | $561,000 | $133 | ||||
| Interest on Debt: | $1,155,000 | $274 | ||||