|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28880 |
| Total Students: | 4,836 |
|---|---|
| Classroom Teachers (FTE): | 344.83 |
| Student/Teacher Ratio: | 14.02 |
| Total: | 344.83 |
|---|---|
| Prekindergarten: | 12.68 |
| Kindergarten: | 19.33 |
| Elementary: | 142.74 |
| Secondary: | 166.08 |
| Ungraded: | 4.00 |
| Total: | 394.97 |
|---|---|
| Instructional Aides: | 137.40 |
| Instruc. Coordinators & Supervisors: | 8.17 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.80 |
| District Administrators: | 3.50 |
| District Administrative Support: | 53.50 |
| School Administrators: | 17.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 29.00 |
| Other Support Services: | 129.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $133,924,000 | $27,259 | ||||
| Revenue by Source | ||||||
| Federal: | $10,231,000 | $2,082 | 8% | |||
| Local: | $57,449,000 | $11,693 | 43% | |||
| State: | $66,244,000 | $13,483 | 49% | |||
| Total Expenditures: | $146,319,000 | $29,782 | ||||
| Total Current Expenditures: | $119,967,000 | $24,418 | ||||
| Instructional Expenditures: | $76,891,000 | $15,651 | 64% | |||
| Student and Staff Support: | $9,533,000 | $1,940 | 8% | |||
| Administration: | $12,544,000 | $2,553 | 10% | |||
| Operations, Food Service, other: | $20,999,000 | $4,274 | 18% | |||
| Total Capital Outlay: | $22,109,000 | $4,500 | ||||
| Construction: | $21,338,000 | $4,343 | ||||
| Total Non El-Sec Education & Other: | $304,000 | $62 | ||||
| Interest on Debt: | $694,000 | $141 | ||||