|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 6,664 |
|---|---|
| Classroom Teachers (FTE): | 548.00 |
| Student/Teacher Ratio: | 12.16 |
| Total: | 548.00 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 22.00 |
| Elementary: | 231.00 |
| Secondary: | 179.00 |
| Ungraded: | 96.00 |
| Total: | 548.00 |
|---|---|
| Instructional Aides: | 207.00 |
| Instruc. Coordinators & Supervisors: | 34.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 47.00 |
| School Administrators: | 28.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 73.00 |
| Other Support Services: | 107.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $180,029,000 | $29,688 | ||||
| Revenue by Source | ||||||
| Federal: | $10,444,000 | $1,722 | 6% | |||
| Local: | $96,580,000 | $15,927 | 54% | |||
| State: | $73,005,000 | $12,039 | 41% | |||
| Total Expenditures: | $160,773,000 | $26,513 | ||||
| Total Current Expenditures: | $144,967,000 | $23,906 | ||||
| Instructional Expenditures: | $88,375,000 | $14,574 | 61% | |||
| Student and Staff Support: | $20,492,000 | $3,379 | 14% | |||
| Administration: | $13,745,000 | $2,267 | 9% | |||
| Operations, Food Service, other: | $22,355,000 | $3,687 | 15% | |||
| Total Capital Outlay: | $3,175,000 | $524 | ||||
| Construction: | $2,045,000 | $337 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||