|
| County: | Orange County |
|---|---|
| County ID: | 37135 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 20500 |
| Total Students: | 7,067 |
|---|---|
| Classroom Teachers (FTE): | 506.88 |
| Student/Teacher Ratio: | 13.94 |
| Total: | 506.88 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 30.24 |
| Elementary: | 307.55 |
| Secondary: | 161.09 |
| Ungraded: | 1.00 |
| Total: | 558.99 |
|---|---|
| Instructional Aides: | 118.94 |
| Instruc. Coordinators & Supervisors: | 8.50 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 14.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 33.32 |
| School Administrators: | 31.33 |
| School Administrative Support: | 41.00 |
| Student Support Services (w/o Psychology): | 104.68 |
| Other Support Services: | 162.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,987,000 | $15,415 | ||||
| Revenue by Source | ||||||
| Federal: | $15,608,000 | $2,168 | 14% | |||
| Local: | $42,144,000 | $5,853 | 38% | |||
| State: | $53,235,000 | $7,394 | 48% | |||
| Total Expenditures: | $112,015,000 | $15,558 | ||||
| Total Current Expenditures: | $101,410,000 | $14,085 | ||||
| Instructional Expenditures: | $62,040,000 | $8,617 | 61% | |||
| Student and Staff Support: | $12,192,000 | $1,693 | 12% | |||
| Administration: | $11,423,000 | $1,587 | 11% | |||
| Operations, Food Service, other: | $15,755,000 | $2,188 | 16% | |||
| Total Capital Outlay: | $3,927,000 | $545 | ||||
| Construction: | $3,346,000 | $465 | ||||
| Total Non El-Sec Education & Other: | $1,007,000 | $140 | ||||
| Interest on Debt: | $5,062,000 | $703 | ||||