ORANGE COUNTY DEPARTMENT OF EDUCATION

Overview + Elected Officials


Elected officials

Title: Trustee - District 1

Name Robert M. Hammond

Term Expires: 2016

Title: Trustee - District 2

Name David L. Boyd

Term Expires: 2018

Title: Trustee - District 3

Name Ken L. Williams, Jr.

Term Expires: 2016

Title: Trustee - District 4

Name John W. Bedell, Ph.D.

Term Expires: 2016

Title: Trustee - District 5

Name Linda Lindholm

Term Expires: 2018

Overview

Enrollment 4,530
Free or Reduced Price Meal Rate 59.4%
Web Site Address http://www.ocde.k12...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $13,793,463
Pension Contribution / Total Revenue 5.67%  (46 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $2,744,976
OPEB Actual Contribution $5,699,655
Unfunded OPEB Liability $152,482,324
OPEB Required Contribution / Total Revenue 1.13%  (426 of 627)
Required Pension and OPEB Contribution / Total Revenue 6.80%  (221 of 857)

Quality of Services


Academic Performance Index 666
Graduation Rate 88.6%
Dropout Rate 6.7%
Average SAT Score 1,555

Employee Compensation


Financial Health


Total Debt / Total Revenue 8.5%  (711 of 895)
Expenditure Per Student $51,667
Governmental Fund Revenue $243,169,928
Governmental Fund Expenditures $234,053,239

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  9,116,689 $  9,116,689
Revenues
Total Revenues $  0 $  243,169,928 $  243,169,928
Total Local Control Funding Formula Sources 0 117,260,953 117,260,953
Local sources 0 82,300,636 82,300,636
Other Local Sources 0 79,120,422 79,120,422
State apportionments 0 34,960,317 34,960,317
Federal sources 0 30,065,104 30,065,104
Other State Sources 0 16,723,449 16,723,449
General Fund Balance $  0
Long Term Debt $  20,640,710
Expenditures
Total Expenditures $  0 $  234,053,239 $  234,053,239
Instruction 0 77,827,463 77,827,463
Instruction - Related Services 0 54,675,841 54,675,841
Other outgo 0 48,526,898 48,526,898
General Administration 0 21,559,469 21,559,469
Plant services 0 15,558,618 15,558,618
Pupil Services 0 15,139,319 15,139,319
Debt Service 0 765,631 765,631