|
| County: | Orange County |
|---|---|
| County ID: | 06059 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 31080 |
| Total Students: | 24,266 |
|---|---|
| Classroom Teachers (FTE): | 991.97 |
| Student/Teacher Ratio: | 24.46 |
| Total: | 991.97 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 92.19 |
| Elementary: | 539.24 |
| Secondary: | 360.54 |
| Ungraded: | † |
| Total: | 1,483.42 |
|---|---|
| Instructional Aides: | 353.75 |
| Instruc. Coordinators & Supervisors: | 20.83 |
| Total Guidance Counselors: | 41.00 |
| Elementary Guidance Counselors: | 17.00 |
| Secondary Guidance Counselors: | 23.00 |
| School Psychologists: | 28.00 |
| Librarians/Media Specialists: | 5.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 59.88 |
| School Administrators: | 50.64 |
| School Administrative Support: | 160.10 |
| Student Support Services (w/o Psychology): | 44.00 |
| Other Support Services: | 714.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $416,634,000 | $16,548 | ||||
| Revenue by Source | ||||||
| Federal: | $46,023,000 | $1,828 | 11% | |||
| Local: | $224,594,000 | $8,920 | 54% | |||
| State: | $146,017,000 | $5,799 | 35% | |||
| Total Expenditures: | $410,044,000 | $16,286 | ||||
| Total Current Expenditures: | $353,399,000 | $14,036 | ||||
| Instructional Expenditures: | $210,529,000 | $8,362 | 60% | |||
| Student and Staff Support: | $48,692,000 | $1,934 | 14% | |||
| Administration: | $39,741,000 | $1,578 | 11% | |||
| Operations, Food Service, other: | $54,437,000 | $2,162 | 15% | |||
| Total Capital Outlay: | $45,781,000 | $1,818 | ||||
| Construction: | $45,016,000 | $1,788 | ||||
| Total Non El-Sec Education & Other: | $166,000 | $7 | ||||
| Interest on Debt: | $9,151,000 | $363 | ||||