7510 Laurel Hill Oaks Cir
Orlando, FL 32818-5275
p. 407-814-6155

• Local Agency (School District): Orange
• State Agency: Florida Dept Education

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Ae Fs I School School Images

Information Summary

Spend / Student District average	$4,299
School Size Compared to District	0%
Student Ratio Students per teacher	10 : 1
Teacher Salary Average for district	N/A
Students	10

Demographics and Characteristics

School Type	Regular school
Grades offered	8th Grade – 11th Grade
Level	Other (mixed, ungraded, etc.)
Teacher FTEs	1.0
Surrounding community	Suburb, Large Territory outside a principal city and inside an urbanized area with population of 250,000 or more.
Title I Eligible
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students
Reduced-Price Lunch Students	2	20%
Low-Cost Lunch Students	2	20%
Migrant Students			0%
Special Ed. Students			15%
English Language Learners			19%

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			84.62%
GED Recipients			8.43%
Other Completers			5.43%

Student Demographics

How many students enroll at Ae Fs I School?

	# in School	% of School	% of State
Black Non-Hispanic	4	>40%	24%
Hispanic	2	<20%	22%
Asian / Pacific Islander	N/A	<N/A	22%
American Indian / Alaskan Native	N/A	<N/A	17%
White Non-Hispanic	4	>40%	12%

8th Grade		1				1
9th Grade	3				1	4
10th Grade	1	1			2	4
11th Grade					1	1
Total	4	2			4	10

Orange – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Ae Fs I School's local district.

	FTEs	% of District	% of State
Instructional Aides	2,214.0	>18%	18%
Instructional Coordinators & Supervisors	62.0	>1%	0%
Library / Media Specialist	182.0	<1%	2%
Library / Media Support	5.0	<0%	1%
Guidance Staff (Elementary)	107.0	<1%	1%
Guidance Staff (Secondary)	228.0	<2%	2%
Guidance Staff Total	351.0	<3%	3%
District Admins	75.0	<1%	1%
Dist. Admin/Sppt	2,000.0	>16%	9%
School Admins	450.0	<4%	5%
School Admin/Sppt	1,394.0	>11%	10%
Other Support	4,132.0	<34%	40%

	FTEs	% of District	% of State
Prekindergarten	140.0	>1%	1%
Kindergarten	632.0	<6%	6%
Elementary	3,545.0	<32%	37%
Secondary	4,368.0	>40%	39%
Ungraded	2,290.0	>21%	17%

Orange Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools
Textbooks		$17,000		$93
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$1,180,518,000	>$6,736	$2,598
	Issued During Fiscal Year	$169,211,000	<$965	$1,461
	Retired During Fiscal Year	$169,211,000	<$965	$1,461
	Outstanding at End of Fiscal Year	$1,318,042,000	>$7,521	$3,173
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund			$135
	Bond Fund			$1,159
	Other Funds			$2,663
Total Revenues		$1,738,157,000	>$9,918	$9,467
Total Expenses		$1,763,715,000	>$10,064	$9,637

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$481,299,000	$138,248,000	$118,489,731	$32,790,582
Support Services
	Pupils	$32,494,000	$9,371,000	$10,498,925	$2,909,030
	Instructional Staff	$85,582,000	$22,995,000	$13,292,239	$3,501,701
	General Administration	$2,883,000	$744,000	$1,252,343	$372,045
	School Administration	$61,261,000	$17,886,000	$13,291,373	$3,633,388
	Operation & Maintenance of Plant	$43,054,000	$15,975,000	$11,390,896	$4,064,030
	Student Transportation	$35,125,000	$14,124,000	$6,845,537	$2,661,522
	Business / Central / Other	$16,297,000	$4,513,000	$4,503,970	$1,271,269
Food Services		$15,595,000	$7,669,000	$4,437,821	$2,023,015
Total		$784,486,000	$234,426,000	$187,673,567	$54,163,896

Local District Expense Detail

Expense categories and state-level comparison for Orange.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$44,291,000	<$252	$374
		Instructional Staff	$128,699,000	>$734	$524
		General Administration	$8,215,000	<$46	$150
		School Administration	$82,605,000	>$471	$434
		Operation & Maintenance of Plant	$130,380,000	<$743	$882
		Student Transportation	$59,058,000	<$337	$388
		Business / Central / Other	$34,208,000	<$195	$214
		Non-Specified
		Total	$487,456,000	<$2,781	$2,965
	Other Expenses
		Food Services	$56,495,000	<$322	$394
		Enterprise Operations
		Other
		Total	$56,495,000	<$322	$394
	Instruction		$753,494,000	<$4,299	$4,484
	Total		$1,297,445,000	<$7,403	$7,804
Non-Elementary / Non-Secondary Education
	Community Services		$2,455,000	<$14	$62
	Adult Education		$16,829,000	<$96	$113
	Other
	Total		$19,284,000	<$110	$150
Capital Outlay
	Construction		$313,694,000	>$1,790	$1,200
	Land & Existing Structures		$18,758,000	<$107	$128
	Instructional Equipment		$1,261,000	<$7	$7
	Other Equipment		$54,491,000	<$310	$312
	Non-Specified Equipment
	Total		$388,204,000	>$2,215	$1,626
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems
Debt Interest			$58,782,000	>$335	$131
Total			$1,763,715,000	>$10,064	$9,637

Local District Revenue Detail

Revenue categories and state-level comparison for Orange.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$40,259,000	<$229	$256
		Children with Disabilities Idea	$37,739,000	<$215	$235
		Math, Science, and Teacher Quality	$7,366,000	<$42	$53
		Safe and Drug Free Schools	$984,000	<$5	$6
		Title V, Part A	$674,000	<$3	$13
		Vocational and Tech Education	$2,227,000	<$12	$26
		Bilingual Education
		Child Nutrition Act	$34,106,000	<$194	$217
		Other	$17,716,000	<$101	$201
		Direct from Federal Government
		Impact Aid			$32
		Indian Education
		Other	$5,653,000	<$32	$63
	Non-Specified		$17,716,000	<$101	$201
	Total		$146,724,000	<$837	$1,056
State Revenue
	General Formula Assistance		$209,316,000	<$1,194	$1,649
	Staff Improvement Programs		$4,894,000	<$27	$28
	Special Education Programs		$83,174,000	<$474	$657
	Compensatory and Basic Skills Programs
	Bilingual Education Programs		$67,116,000	>$382	$80
	Gifted and Talented Programs		$27,250,000	>$155	$100
	Vocational Education Programs		$7,958,000	<$45	$92
	School Lunch Programs		$1,086,000	<$6	$7
	Capital Outlay and Debt Services Programs		$21,144,000	<$120	$309
	Transportation Programs		$27,453,000	<$156	$213
	Other Programs		$250,171,000	>$1,427	$1,215
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$699,562,000	<$3,991	$4,316
Local Revenue
	Parent Government Contributions
	Property Taxes		$566,809,000	<$3,234	$3,287
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$510,000	<$2	$4
	From Cities and Counties
	Tuition Fees from Pupils and Parents		$175,000		$1
	Transportation Fees from Pupils and Parents				$7
	School Lunch		$17,565,000	<$100	$141
	Textbook Sales and Rentals		$148,000		$1
	District Activity Receipts		$644,000	<$3	$235
	Students Fees, Non-Specified		$3,370,000	<$19	$20
	Other Sales and Services				$45
	Interest Earnings		$40,507,000	>$231	$136
	Miscellaneous		$252,825,000	>$1,442	$360
	Total		$891,871,000	>$5,089	$4,175
Total			$1,738,157,000	>$9,918	$9,467

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