|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 31080 |
| Total Students: | 17,635 |
|---|---|
| Classroom Teachers (FTE): | 934.18 |
| Student/Teacher Ratio: | 18.88 |
| Total: | 934.18 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 103.26 |
| Elementary: | 522.86 |
| Secondary: | 308.06 |
| Ungraded: | † |
| Total: | 1,687.05 |
|---|---|
| Instructional Aides: | 351.24 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 55.10 |
| Elementary Guidance Counselors: | 26.00 |
| Secondary Guidance Counselors: | 11.60 |
| School Psychologists: | 38.60 |
| Librarians/Media Specialists: | 6.99 |
| Library/Media Support: | 0.00 |
| District Administrators: | 23.00 |
| District Administrative Support: | 72.88 |
| School Administrators: | 52.00 |
| School Administrative Support: | 99.89 |
| Student Support Services (w/o Psychology): | 56.50 |
| Other Support Services: | 916.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $449,389,000 | $25,019 | ||||
| Revenue by Source | ||||||
| Federal: | $33,275,000 | $1,853 | 7% | |||
| Local: | $336,636,000 | $18,742 | 75% | |||
| State: | $79,478,000 | $4,425 | 18% | |||
| Total Expenditures: | $389,757,000 | $21,699 | ||||
| Total Current Expenditures: | $370,389,000 | $20,621 | ||||
| Instructional Expenditures: | $211,166,000 | $11,756 | 57% | |||
| Student and Staff Support: | $46,606,000 | $2,595 | 13% | |||
| Administration: | $52,221,000 | $2,907 | 14% | |||
| Operations, Food Service, other: | $60,396,000 | $3,362 | 16% | |||
| Total Capital Outlay: | $8,304,000 | $462 | ||||
| Construction: | $6,352,000 | $354 | ||||
| Total Non El-Sec Education & Other: | $864,000 | $48 | ||||
| Interest on Debt: | $6,914,000 | $385 | ||||