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County: | Union County |
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County ID: | 39159 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 18140 |
Total Students: | 5,705 |
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Classroom Teachers (FTE): | 262.72 |
Student/Teacher Ratio: | 21.72 |
Total: | 262.72 |
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Prekindergarten: | 4.00 |
Kindergarten: | 19.51 |
Elementary: | 119.77 |
Secondary: | 119.44 |
Ungraded: | 0.00 |
Total: | 522.56 |
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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 |