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County: | Orange County |
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County ID: | 06059 |
Locale: | City, Large (11) |
CSA/CBSA: | 31080 |
Total Students: | 4,920 |
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Classroom Teachers (FTE): | 233.00 |
Student/Teacher Ratio: | 21.12 |
Total: | 233.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 44.69 |
Elementary: | 188.31 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 494.73 |
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Instructional Aides: | 157.44 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 8.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.00 |
District Administrative Support: | 22.00 |
School Administrators: | 11.00 |
School Administrative Support: | 26.28 |
Student Support Services (w/o Psychology): | 27.67 |
Other Support Services: | 234.34 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $109,718,000 | $21,425 | ![]() |
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Revenue by Source | ||||||
Federal: | $16,556,000 | $3,233 | 15% | |||
Local: | $26,783,000 | $5,230 | 24% | |||
State: | $66,379,000 | $12,962 | 60% | |||
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Total Expenditures: | $98,806,000 | $19,294 | ![]() |
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Total Current Expenditures: | $84,724,000 | $16,544 | ||||
Instructional Expenditures: | $56,605,000 | $11,054 | 67% | |||
Student and Staff Support: | $11,378,000 | $2,222 | 13% | |||
Administration: | $7,683,000 | $1,500 | 9% | |||
Operations, Food Service, other: | $9,058,000 | $1,769 | 11% | |||
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Total Capital Outlay: | $7,952,000 | $1,553 | ||||
Construction: | $5,197,000 | $1,015 | ||||
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Total Non El-Sec Education & Other: | $3,558,000 | $695 | ||||
Interest on Debt: | $969,000 | $189 |