|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28880 |
| Total Students: | 2,412 |
|---|---|
| Classroom Teachers (FTE): | 216.92 |
| Student/Teacher Ratio: | 11.12 |
| Total: | 216.92 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 13.11 |
| Elementary: | 99.63 |
| Secondary: | 100.12 |
| Ungraded: | 2.06 |
| Total: | 184.47 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 3.97 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.89 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.11 |
| District Administrative Support: | 36.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 76.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,374,000 | $38,615 | ||||
| Revenue by Source | ||||||
| Federal: | $9,012,000 | $3,687 | 10% | |||
| Local: | $31,243,000 | $12,784 | 33% | |||
| State: | $54,119,000 | $22,144 | 57% | |||
| Total Expenditures: | $114,249,000 | $46,747 | ||||
| Total Current Expenditures: | $71,302,000 | $29,174 | ||||
| Instructional Expenditures: | $47,433,000 | $19,408 | 67% | |||
| Student and Staff Support: | $5,835,000 | $2,387 | 8% | |||
| Administration: | $6,208,000 | $2,540 | 9% | |||
| Operations, Food Service, other: | $11,826,000 | $4,839 | 17% | |||
| Total Capital Outlay: | $27,971,000 | $11,445 | ||||
| Construction: | $25,246,000 | $10,330 | ||||
| Total Non El-Sec Education & Other: | $160,000 | $65 | ||||
| Interest on Debt: | $2,445,000 | $1,000 | ||||