|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28880 |
| Total Students: | 3,744 |
|---|---|
| Classroom Teachers (FTE): | 287.10 |
| Student/Teacher Ratio: | 13.04 |
| Total: | 287.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.49 |
| Elementary: | 134.64 |
| Secondary: | 134.97 |
| Ungraded: | 1.00 |
| Total: | 281.00 |
|---|---|
| Instructional Aides: | 40.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 70.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 133.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,751,000 | $28,611 | ||||
| Revenue by Source | ||||||
| Federal: | $5,730,000 | $1,494 | 5% | |||
| Local: | $67,870,000 | $17,693 | 62% | |||
| State: | $36,151,000 | $9,424 | 33% | |||
| Total Expenditures: | $117,022,000 | $30,506 | ||||
| Total Current Expenditures: | $97,993,000 | $25,546 | ||||
| Instructional Expenditures: | $67,469,000 | $17,588 | 69% | |||
| Student and Staff Support: | $9,430,000 | $2,458 | 10% | |||
| Administration: | $6,767,000 | $1,764 | 7% | |||
| Operations, Food Service, other: | $14,327,000 | $3,735 | 15% | |||
| Total Capital Outlay: | $8,154,000 | $2,126 | ||||
| Construction: | $6,959,000 | $1,814 | ||||
| Total Non El-Sec Education & Other: | $347,000 | $90 | ||||
| Interest on Debt: | $7,431,000 | $1,937 | ||||