|
| County: | Orange County |
|---|---|
| County ID: | 51137 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 29470 |
| Total Students: | 5,076 |
|---|---|
| Classroom Teachers (FTE): | 306.00 |
| Student/Teacher Ratio: | 16.59 |
| Total: | 306.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 19.00 |
| Elementary: | 120.00 |
| Secondary: | 164.00 |
| Ungraded: | † |
| Total: | 286.60 |
|---|---|
| Instructional Aides: | 139.00 |
| Instruc. Coordinators & Supervisors: | 50.60 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,250,000 | $13,386 | ||||
| Revenue by Source | ||||||
| Federal: | $10,504,000 | $2,091 | 16% | |||
| Local: | $24,178,000 | $4,813 | 36% | |||
| State: | $32,568,000 | $6,482 | 48% | |||
| Total Expenditures: | $65,972,000 | $13,131 | ||||
| Total Current Expenditures: | $61,813,000 | $12,304 | ||||
| Instructional Expenditures: | $37,270,000 | $7,418 | 60% | |||
| Student and Staff Support: | $6,847,000 | $1,363 | 11% | |||
| Administration: | $5,252,000 | $1,045 | 8% | |||
| Operations, Food Service, other: | $12,444,000 | $2,477 | 20% | |||
| Total Capital Outlay: | $3,459,000 | $688 | ||||
| Construction: | $790,000 | $157 | ||||
| Total Non El-Sec Education & Other: | $435,000 | $87 | ||||
| Interest on Debt: | $145,000 | $29 | ||||