|
| County: | Union County |
|---|---|
| County ID: | 12125 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,370 |
|---|---|
| Classroom Teachers (FTE): | 153.30 |
| Student/Teacher Ratio: | 15.46 |
| Total: | 153.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.00 |
| Elementary: | 48.00 |
| Secondary: | 71.80 |
| Ungraded: | 24.50 |
| Total: | 205.20 |
|---|---|
| Instructional Aides: | 61.00 |
| Instruc. Coordinators & Supervisors: | 7.10 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 10.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 21.35 |
| Other Support Services: | 70.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,857,000 | $10,501 | ||||
| Revenue by Source | ||||||
| Federal: | $4,190,000 | $1,770 | 17% | |||
| Local: | $3,332,000 | $1,408 | 13% | |||
| State: | $17,335,000 | $7,324 | 70% | |||
| Total Expenditures: | $24,772,000 | $10,466 | ||||
| Total Current Expenditures: | $23,744,000 | $10,031 | ||||
| Instructional Expenditures: | $13,562,000 | $5,730 | 57% | |||
| Student and Staff Support: | $2,281,000 | $964 | 10% | |||
| Administration: | $2,972,000 | $1,256 | 13% | |||
| Operations, Food Service, other: | $4,929,000 | $2,082 | 21% | |||
| Total Capital Outlay: | $605,000 | $256 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $409,000 | $173 | ||||
| Interest on Debt: | $14,000 | $6 | ||||