|
| County: | Union County |
|---|---|
| County ID: | 39159 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18140 |
| Total Students: | 1,079 |
|---|---|
| Classroom Teachers (FTE): | 60.37 |
| Student/Teacher Ratio: | 17.87 |
| Total: | 60.37 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.49 |
| Elementary: | 24.00 |
| Secondary: | 29.86 |
| Ungraded: | 2.02 |
| Total: | 116.26 |
|---|---|
| Instructional Aides: | 16.01 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.43 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.14 |
| Student Support Services (w/o Psychology): | 12.96 |
| Other Support Services: | 63.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,924,000 | $15,484 | ||||
| Revenue by Source | ||||||
| Federal: | $1,124,000 | $1,028 | 7% | |||
| Local: | $11,500,000 | $10,522 | 68% | |||
| State: | $4,300,000 | $3,934 | 25% | |||
| Total Expenditures: | $15,019,000 | $13,741 | ||||
| Total Current Expenditures: | $13,833,000 | $12,656 | ||||
| Instructional Expenditures: | $8,323,000 | $7,615 | 60% | |||
| Student and Staff Support: | $1,328,000 | $1,215 | 10% | |||
| Administration: | $1,730,000 | $1,583 | 13% | |||
| Operations, Food Service, other: | $2,452,000 | $2,243 | 18% | |||
| Total Capital Outlay: | $824,000 | $754 | ||||
| Construction: | $448,000 | $410 | ||||
| Total Non El-Sec Education & Other: | $59,000 | $54 | ||||
| Interest on Debt: | $205,000 | $188 | ||||