|
| County: | Orange County |
|---|---|
| County ID: | 37135 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 20500 |
| Total Students: | 6,982 |
|---|---|
| Classroom Teachers (FTE): | 454.40 |
| Student/Teacher Ratio: | 15.37 |
| Total: | 454.40 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 27.36 |
| Elementary: | 196.01 |
| Secondary: | 224.03 |
| Ungraded: | † |
| Total: | 29.33 |
|---|---|
| Instructional Aides: | ‡ |
| Instruc. Coordinators & Supervisors: | ‡ |
| Total Guidance Counselors: | 23.34 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 14.07 |
| School Psychologists: | 5.99 |
| Librarians/Media Specialists: | ‡ |
| Library/Media Support: | ‡ |
| District Administrators: | ‡ |
| District Administrative Support: | ‡ |
| School Administrators: | ‡ |
| School Administrative Support: | ‡ |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $112,431,000 | $15,598 | ||||
| Revenue by Source | ||||||
| Federal: | $13,367,000 | $1,854 | 12% | |||
| Local: | $46,329,000 | $6,427 | 41% | |||
| State: | $52,735,000 | $7,316 | 47% | |||
| Total Expenditures: | $117,895,000 | $16,356 | ||||
| Total Current Expenditures: | $103,785,000 | $14,399 | ||||
| Instructional Expenditures: | $62,930,000 | $8,731 | 61% | |||
| Student and Staff Support: | $11,966,000 | $1,660 | 12% | |||
| Administration: | $11,679,000 | $1,620 | 11% | |||
| Operations, Food Service, other: | $17,210,000 | $2,388 | 17% | |||
| Total Capital Outlay: | $6,721,000 | $932 | ||||
| Construction: | $6,587,000 | $914 | ||||
| Total Non El-Sec Education & Other: | $1,925,000 | $267 | ||||
| Interest on Debt: | $4,973,000 | $690 | ||||