|
| County: | Union County |
|---|---|
| County ID: | 39159 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 18140 |
| Total Students: | 5,781 |
|---|---|
| Classroom Teachers (FTE): | 261.30 |
| Student/Teacher Ratio: | 22.12 |
| Total: | 261.30 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 20.36 |
| Elementary: | 116.70 |
| Secondary: | 119.08 |
| Ungraded: | 1.16 |
| Total: | 514.85 |
|---|---|
| Instructional Aides: | 54.00 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 10.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 19.75 |
| School Administrators: | 14.00 |
| School Administrative Support: | 23.75 |
| Student Support Services (w/o Psychology): | 86.00 |
| Other Support Services: | 279.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,261,000 | $14,459 | ||||
| Revenue by Source | ||||||
| Federal: | $7,027,000 | $1,266 | 9% | |||
| Local: | $44,797,000 | $8,070 | 56% | |||
| State: | $28,437,000 | $5,123 | 35% | |||
| Total Expenditures: | $74,930,000 | $13,498 | ||||
| Total Current Expenditures: | $70,175,000 | $12,642 | ||||
| Instructional Expenditures: | $42,107,000 | $7,585 | 60% | |||
| Student and Staff Support: | $7,115,000 | $1,282 | 10% | |||
| Administration: | $7,964,000 | $1,435 | 11% | |||
| Operations, Food Service, other: | $12,989,000 | $2,340 | 19% | |||
| Total Capital Outlay: | $1,541,000 | $278 | ||||
| Construction: | $160,000 | $29 | ||||
| Total Non El-Sec Education & Other: | $122,000 | $22 | ||||
| Interest on Debt: | $2,043,000 | $368 | ||||