|
| County: | Union County |
|---|---|
| County ID: | 39159 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 18140 |
| Total Students: | 5,705 |
|---|---|
| Classroom Teachers (FTE): | 262.72 |
| Student/Teacher Ratio: | 21.72 |
| Total: | 262.72 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 19.51 |
| Elementary: | 119.77 |
| Secondary: | 119.44 |
| Ungraded: | 0.00 |
| Total: | 522.56 |
|---|---|
| Instructional Aides: | 49.50 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 10.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.05 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 18.75 |
| School Administrators: | 15.00 |
| School Administrative Support: | 24.75 |
| Student Support Services (w/o Psychology): | 82.00 |
| Other Support Services: | 291.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,503,000 | $14,573 | ||||
| Revenue by Source | ||||||
| Federal: | $8,579,000 | $1,593 | 11% | |||
| Local: | $42,064,000 | $7,808 | 54% | |||
| State: | $27,860,000 | $5,172 | 35% | |||
| Total Expenditures: | $71,483,000 | $13,270 | ||||
| Total Current Expenditures: | $65,534,000 | $12,165 | ||||
| Instructional Expenditures: | $40,094,000 | $7,443 | 61% | |||
| Student and Staff Support: | $6,678,000 | $1,240 | 10% | |||
| Administration: | $7,179,000 | $1,333 | 11% | |||
| Operations, Food Service, other: | $11,583,000 | $2,150 | 18% | |||
| Total Capital Outlay: | $2,519,000 | $468 | ||||
| Construction: | $99,000 | $18 | ||||
| Total Non El-Sec Education & Other: | $369,000 | $68 | ||||
| Interest on Debt: | $2,156,000 | $400 | ||||