|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28880 |
| Total Students: | 749 |
|---|---|
| Classroom Teachers (FTE): | 70.91 |
| Student/Teacher Ratio: | 10.56 |
| Total: | 70.91 |
|---|---|
| Prekindergarten: | 3.51 |
| Kindergarten: | 3.02 |
| Elementary: | 28.23 |
| Secondary: | 33.24 |
| Ungraded: | 2.91 |
| Total: | 66.10 |
|---|---|
| Instructional Aides: | 17.50 |
| Instruc. Coordinators & Supervisors: | 2.90 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.20 |
| Librarians/Media Specialists: | 1.91 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.09 |
| District Administrative Support: | 7.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,221,000 | $36,117 | ||||
| Revenue by Source | ||||||
| Federal: | $1,167,000 | $1,607 | 4% | |||
| Local: | $15,934,000 | $21,948 | 61% | |||
| State: | $9,120,000 | $12,562 | 35% | |||
| Total Expenditures: | $27,485,000 | $37,858 | ||||
| Total Current Expenditures: | $22,863,000 | $31,492 | ||||
| Instructional Expenditures: | $14,204,000 | $19,565 | 62% | |||
| Student and Staff Support: | $2,657,000 | $3,660 | 12% | |||
| Administration: | $2,601,000 | $3,583 | 11% | |||
| Operations, Food Service, other: | $3,401,000 | $4,685 | 15% | |||
| Total Capital Outlay: | $3,304,000 | $4,551 | ||||
| Construction: | $3,159,000 | $4,351 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
| Interest on Debt: | $919,000 | $1,266 | ||||