|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 142 |
|---|---|
| Classroom Teachers (FTE): | 18.08 |
| Student/Teacher Ratio: | 7.85 |
| Total: | 18.08 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 10.75 |
| Secondary: | 0.08 |
| Ungraded: | 5.25 |
| Total: | 17.58 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.03 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.05 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,282,000 | $36,428 | ||||
| Revenue by Source | ||||||
| Federal: | $440,000 | $3,034 | 8% | |||
| Local: | $1,755,000 | $12,103 | 33% | |||
| State: | $3,087,000 | $21,290 | 58% | |||
| Total Expenditures: | $5,153,000 | $35,538 | ||||
| Total Current Expenditures: | $4,479,000 | $30,890 | ||||
| Instructional Expenditures: | $2,431,000 | $16,766 | 54% | |||
| Student and Staff Support: | $1,123,000 | $7,745 | 25% | |||
| Administration: | $316,000 | $2,179 | 7% | |||
| Operations, Food Service, other: | $609,000 | $4,200 | 14% | |||
| Total Capital Outlay: | $70,000 | $483 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||