|
| County: | Orange County |
|---|---|
| County ID: | 48361 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 13140 |
| Total Students: | 3,320 |
|---|---|
| Classroom Teachers (FTE): | 253.10 |
| Student/Teacher Ratio: | 13.12 |
| Total: | 253.10 |
|---|---|
| Prekindergarten: | 6.14 |
| Kindergarten: | 16.40 |
| Elementary: | 113.14 |
| Secondary: | 105.90 |
| Ungraded: | 11.52 |
| Total: | 275.52 |
|---|---|
| Instructional Aides: | 59.98 |
| Instruc. Coordinators & Supervisors: | 5.05 |
| Total Guidance Counselors: | 6.58 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.63 |
| Library/Media Support: | 6.97 |
| District Administrators: | 2.00 |
| District Administrative Support: | 18.09 |
| School Administrators: | 14.16 |
| School Administrative Support: | 20.61 |
| Student Support Services (w/o Psychology): | 25.79 |
| Other Support Services: | 112.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,865,000 | $13,732 | ||||
| Revenue by Source | ||||||
| Federal: | $7,512,000 | $2,249 | 16% | |||
| Local: | $17,995,000 | $5,388 | 39% | |||
| State: | $20,358,000 | $6,095 | 44% | |||
| Total Expenditures: | $44,697,000 | $13,382 | ||||
| Total Current Expenditures: | $36,778,000 | $11,011 | ||||
| Instructional Expenditures: | $20,531,000 | $6,147 | 56% | |||
| Student and Staff Support: | $4,483,000 | $1,342 | 12% | |||
| Administration: | $3,278,000 | $981 | 9% | |||
| Operations, Food Service, other: | $8,486,000 | $2,541 | 23% | |||
| Total Capital Outlay: | $5,158,000 | $1,544 | ||||
| Construction: | $4,298,000 | $1,287 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $4 | ||||
| Interest on Debt: | $2,209,000 | $661 | ||||