|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28880 |
| Total Students: | 3,979 |
|---|---|
| Classroom Teachers (FTE): | 315.62 |
| Student/Teacher Ratio: | 12.61 |
| Total: | 315.62 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.57 |
| Elementary: | 152.60 |
| Secondary: | 147.21 |
| Ungraded: | 2.24 |
| Total: | 314.77 |
|---|---|
| Instructional Aides: | 76.40 |
| Instruc. Coordinators & Supervisors: | 4.79 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.58 |
| District Administrative Support: | 38.50 |
| School Administrators: | 13.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 137.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $119,766,000 | $30,145 | ||||
| Revenue by Source | ||||||
| Federal: | $6,925,000 | $1,743 | 6% | |||
| Local: | $62,648,000 | $15,768 | 52% | |||
| State: | $50,193,000 | $12,634 | 42% | |||
| Total Expenditures: | $114,416,000 | $28,798 | ||||
| Total Current Expenditures: | $103,737,000 | $26,110 | ||||
| Instructional Expenditures: | $64,943,000 | $16,346 | 63% | |||
| Student and Staff Support: | $9,268,000 | $2,333 | 9% | |||
| Administration: | $8,566,000 | $2,156 | 8% | |||
| Operations, Food Service, other: | $20,960,000 | $5,276 | 20% | |||
| Total Capital Outlay: | $4,071,000 | $1,025 | ||||
| Construction: | $2,971,000 | $748 | ||||
| Total Non El-Sec Education & Other: | $158,000 | $40 | ||||
| Interest on Debt: | $3,167,000 | $797 | ||||