|
| County: | Orange County |
|---|---|
| County ID: | 48361 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 13140 |
| Total Students: | 3,157 |
|---|---|
| Classroom Teachers (FTE): | 191.58 |
| Student/Teacher Ratio: | 16.48 |
| Total: | 191.58 |
|---|---|
| Prekindergarten: | 3.28 |
| Kindergarten: | 15.07 |
| Elementary: | 67.45 |
| Secondary: | 89.48 |
| Ungraded: | 16.30 |
| Total: | 210.73 |
|---|---|
| Instructional Aides: | 54.17 |
| Instruc. Coordinators & Supervisors: | 4.55 |
| Total Guidance Counselors: | 5.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.95 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 14.46 |
| School Administrative Support: | 11.87 |
| Student Support Services (w/o Psychology): | 12.97 |
| Other Support Services: | 90.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,883,000 | $13,640 | ||||
| Revenue by Source | ||||||
| Federal: | $7,762,000 | $2,469 | 18% | |||
| Local: | $19,673,000 | $6,257 | 46% | |||
| State: | $15,448,000 | $4,913 | 36% | |||
| Total Expenditures: | $43,518,000 | $13,842 | ||||
| Total Current Expenditures: | $32,021,000 | $10,185 | ||||
| Instructional Expenditures: | $18,778,000 | $5,973 | 59% | |||
| Student and Staff Support: | $2,064,000 | $656 | 6% | |||
| Administration: | $4,163,000 | $1,324 | 13% | |||
| Operations, Food Service, other: | $7,016,000 | $2,232 | 22% | |||
| Total Capital Outlay: | $8,536,000 | $2,715 | ||||
| Construction: | $6,917,000 | $2,200 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,949,000 | $938 | ||||