|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 3,046 |
|---|---|
| Classroom Teachers (FTE): | 257.80 |
| Student/Teacher Ratio: | 11.82 |
| Total: | 257.80 |
|---|---|
| Prekindergarten: | 19.60 |
| Kindergarten: | 10.00 |
| Elementary: | 140.20 |
| Secondary: | 83.00 |
| Ungraded: | 5.00 |
| Total: | 202.73 |
|---|---|
| Instructional Aides: | 40.30 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.53 |
| District Administrative Support: | 14.80 |
| School Administrators: | 20.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 26.00 |
| Other Support Services: | 61.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,129,000 | $26,410 | ||||
| Revenue by Source | ||||||
| Federal: | $5,929,000 | $1,954 | 7% | |||
| Local: | $31,531,000 | $10,393 | 39% | |||
| State: | $42,669,000 | $14,064 | 53% | |||
| Total Expenditures: | $78,972,000 | $26,029 | ||||
| Total Current Expenditures: | $67,275,000 | $22,174 | ||||
| Instructional Expenditures: | $40,287,000 | $13,279 | 60% | |||
| Student and Staff Support: | $9,834,000 | $3,241 | 15% | |||
| Administration: | $7,060,000 | $2,327 | 10% | |||
| Operations, Food Service, other: | $10,094,000 | $3,327 | 15% | |||
| Total Capital Outlay: | $2,668,000 | $879 | ||||
| Construction: | $2,188,000 | $721 | ||||
| Total Non El-Sec Education & Other: | $509,000 | $168 | ||||
| Interest on Debt: | $0 | $0 | ||||