|
| County: | Orange County |
|---|---|
| County ID: | 48361 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 13140 |
| Total Students: | 2,592 |
|---|---|
| Classroom Teachers (FTE): | 182.47 |
| Student/Teacher Ratio: | 14.21 |
| Total: | 182.47 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 10.00 |
| Elementary: | 63.44 |
| Secondary: | 76.19 |
| Ungraded: | 12.84 |
| Total: | 255.71 |
|---|---|
| Instructional Aides: | 61.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 14.90 |
| School Administrators: | 11.86 |
| School Administrative Support: | 11.65 |
| Student Support Services (w/o Psychology): | 20.68 |
| Other Support Services: | 119.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,971,000 | $19,087 | ||||
| Revenue by Source | ||||||
| Federal: | $14,357,000 | $5,484 | 29% | |||
| Local: | $31,840,000 | $12,162 | 64% | |||
| State: | $3,774,000 | $1,442 | 8% | |||
| Total Expenditures: | $50,471,000 | $19,278 | ||||
| Total Current Expenditures: | $34,229,000 | $13,074 | ||||
| Instructional Expenditures: | $17,791,000 | $6,796 | 52% | |||
| Student and Staff Support: | $4,059,000 | $1,550 | 12% | |||
| Administration: | $4,135,000 | $1,579 | 12% | |||
| Operations, Food Service, other: | $8,244,000 | $3,149 | 24% | |||
| Total Capital Outlay: | $13,613,000 | $5,200 | ||||
| Construction: | $11,145,000 | $4,257 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $11 | ||||
| Interest on Debt: | $2,223,000 | $849 | ||||