|
| County: | Union County |
|---|---|
| County ID: | 05139 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 20980 |
| Total Students: | 847 |
|---|---|
| Classroom Teachers (FTE): | 92.22 |
| Student/Teacher Ratio: | 9.18 |
| Total: | 92.22 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.42 |
| Elementary: | 29.03 |
| Secondary: | 54.74 |
| Ungraded: | 4.03 |
| Total: | 66.50 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 2.20 |
| Elementary Guidance Counselors: | 1.20 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 23.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,715,000 | $11,483 | ||||
| Revenue by Source | ||||||
| Federal: | $949,000 | $1,122 | 10% | |||
| Local: | $3,729,000 | $4,408 | 38% | |||
| State: | $5,037,000 | $5,954 | 52% | |||
| Total Expenditures: | $9,602,000 | $11,350 | ||||
| Total Current Expenditures: | $8,803,000 | $10,405 | ||||
| Instructional Expenditures: | $5,056,000 | $5,976 | 57% | |||
| Student and Staff Support: | $696,000 | $823 | 8% | |||
| Administration: | $1,137,000 | $1,344 | 13% | |||
| Operations, Food Service, other: | $1,914,000 | $2,262 | 22% | |||
| Total Capital Outlay: | $349,000 | $413 | ||||
| Construction: | $19,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $167,000 | $197 | ||||
| Interest on Debt: | $200,000 | $236 | ||||