|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28880 |
| Total Students: | 117 |
|---|---|
| Classroom Teachers (FTE): | 26.50 |
| Student/Teacher Ratio: | 4.42 |
| Total: | 26.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | – |
| Elementary: | 5.50 |
| Secondary: | – |
| Ungraded: | 21.00 |
| Total: | 280.20 |
|---|---|
| Instructional Aides: | 156.50 |
| Instruc. Coordinators & Supervisors: | 2.67 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.33 |
| District Administrative Support: | 41.30 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 50.60 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,020,000 | $496,033 | ||||
| Revenue by Source | ||||||
| Federal: | $32,699,000 | $270,240 | 54% | |||
| Local: | $18,897,000 | $156,174 | 31% | |||
| State: | $8,424,000 | $69,620 | 14% | |||
| Total Expenditures: | $56,784,000 | $469,289 | ||||
| Total Current Expenditures: | $53,087,000 | $438,736 | ||||
| Instructional Expenditures: | $39,899,000 | $329,744 | 75% | |||
| Student and Staff Support: | $28,000 | $231 | 0% | |||
| Administration: | $2,116,000 | $17,488 | 4% | |||
| Operations, Food Service, other: | $11,044,000 | $91,273 | 21% | |||
| Total Capital Outlay: | $3,116,000 | $25,752 | ||||
| Construction: | $2,973,000 | $24,570 | ||||
| Total Non El-Sec Education & Other: | $200,000 | $1,653 | ||||
| Interest on Debt: | $0 | $0 | ||||