|
| County: | Orange County |
|---|---|
| County ID: | 36071 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28880 |
| Total Students: | 218 |
|---|---|
| Classroom Teachers (FTE): | 36.41 |
| Student/Teacher Ratio: | 5.99 |
| Total: | 36.41 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 1.00 |
| Elementary: | 17.64 |
| Secondary: | 15.54 |
| Ungraded: | 0.73 |
| Total: | 42.83 |
|---|---|
| Instructional Aides: | 6.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.73 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 5.80 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 19.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,220,000 | $58,279 | ||||
| Revenue by Source | ||||||
| Federal: | $644,000 | $2,639 | 5% | |||
| Local: | $12,233,000 | $50,135 | 86% | |||
| State: | $1,343,000 | $5,504 | 9% | |||
| Total Expenditures: | $14,426,000 | $59,123 | ||||
| Total Current Expenditures: | $13,516,000 | $55,393 | ||||
| Instructional Expenditures: | $7,836,000 | $32,115 | 58% | |||
| Student and Staff Support: | $1,012,000 | $4,148 | 7% | |||
| Administration: | $1,828,000 | $7,492 | 14% | |||
| Operations, Food Service, other: | $2,840,000 | $11,639 | 21% | |||
| Total Capital Outlay: | $502,000 | $2,057 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $49 | ||||