|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,071 |
|---|---|
| Classroom Teachers (FTE): | 180.63 |
| Student/Teacher Ratio: | 11.47 |
| Total: | 180.63 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 6.00 |
| Elementary: | 72.50 |
| Secondary: | 55.70 |
| Ungraded: | 36.43 |
| Total: | 183.89 |
|---|---|
| Instructional Aides: | 76.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 11.50 |
| School Administrators: | 12.00 |
| School Administrative Support: | 12.50 |
| Student Support Services (w/o Psychology): | 19.60 |
| Other Support Services: | 36.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,931,000 | $26,885 | ||||
| Revenue by Source | ||||||
| Federal: | $3,260,000 | $1,625 | 6% | |||
| Local: | $24,555,000 | $12,241 | 46% | |||
| State: | $26,116,000 | $13,019 | 48% | |||
| Total Expenditures: | $49,410,000 | $24,631 | ||||
| Total Current Expenditures: | $44,872,000 | $22,369 | ||||
| Instructional Expenditures: | $27,702,000 | $13,810 | 62% | |||
| Student and Staff Support: | $7,352,000 | $3,665 | 16% | |||
| Administration: | $3,924,000 | $1,956 | 9% | |||
| Operations, Food Service, other: | $5,894,000 | $2,938 | 13% | |||
| Total Capital Outlay: | $2,247,000 | $1,120 | ||||
| Construction: | $2,109,000 | $1,051 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $86,000 | $43 | ||||