|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28880 |
| Total Students: | 4,273 |
|---|---|
| Classroom Teachers (FTE): | 362.54 |
| Student/Teacher Ratio: | 11.79 |
| Total: | 362.54 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 23.56 |
| Elementary: | 151.72 |
| Secondary: | 182.06 |
| Ungraded: | 5.20 |
| Total: | 434.70 |
|---|---|
| Instructional Aides: | 208.30 |
| Instruc. Coordinators & Supervisors: | 16.67 |
| Total Guidance Counselors: | 15.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 6.04 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 41.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 22.29 |
| Other Support Services: | 86.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $120,759,000 | $29,432 | ||||
| Revenue by Source | ||||||
| Federal: | $8,021,000 | $1,955 | 7% | |||
| Local: | $66,362,000 | $16,174 | 55% | |||
| State: | $46,376,000 | $11,303 | 38% | |||
| Total Expenditures: | $110,427,000 | $26,914 | ||||
| Total Current Expenditures: | $105,225,000 | $25,646 | ||||
| Instructional Expenditures: | $73,859,000 | $18,001 | 70% | |||
| Student and Staff Support: | $10,840,000 | $2,642 | 10% | |||
| Administration: | $7,952,000 | $1,938 | 8% | |||
| Operations, Food Service, other: | $12,574,000 | $3,065 | 12% | |||
| Total Capital Outlay: | $1,618,000 | $394 | ||||
| Construction: | $937,000 | $228 | ||||
| Total Non El-Sec Education & Other: | $534,000 | $130 | ||||
| Interest on Debt: | $1,001,000 | $244 | ||||