|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28880 |
| Total Students: | 4,836 |
|---|---|
| Classroom Teachers (FTE): | 344.83 |
| Student/Teacher Ratio: | 14.02 |
| Total: | 344.83 |
|---|---|
| Prekindergarten: | 12.68 |
| Kindergarten: | 19.33 |
| Elementary: | 142.74 |
| Secondary: | 166.08 |
| Ungraded: | 4.00 |
| Total: | 394.97 |
|---|---|
| Instructional Aides: | 137.40 |
| Instruc. Coordinators & Supervisors: | 8.17 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.80 |
| District Administrators: | 3.50 |
| District Administrative Support: | 53.50 |
| School Administrators: | 17.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 29.00 |
| Other Support Services: | 129.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $144,630,000 | $29,680 | ||||
| Revenue by Source | ||||||
| Federal: | $15,330,000 | $3,146 | 11% | |||
| Local: | $60,600,000 | $12,436 | 42% | |||
| State: | $68,700,000 | $14,098 | 48% | |||
| Total Expenditures: | $147,539,000 | $30,277 | ||||
| Total Current Expenditures: | $126,870,000 | $26,035 | ||||
| Instructional Expenditures: | $87,361,000 | $17,928 | 69% | |||
| Student and Staff Support: | $6,620,000 | $1,359 | 5% | |||
| Administration: | $13,319,000 | $2,733 | 10% | |||
| Operations, Food Service, other: | $19,570,000 | $4,016 | 15% | |||
| Total Capital Outlay: | $14,927,000 | $3,063 | ||||
| Construction: | $13,946,000 | $2,862 | ||||
| Total Non El-Sec Education & Other: | $386,000 | $79 | ||||
| Interest on Debt: | $1,669,000 | $342 | ||||