|
| County: | Union County |
|---|---|
| County ID: | 12125 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,309 |
|---|---|
| Classroom Teachers (FTE): | 153.47 |
| Student/Teacher Ratio: | 15.05 |
| Total: | 153.47 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.00 |
| Elementary: | 51.00 |
| Secondary: | 69.47 |
| Ungraded: | 24.00 |
| Total: | 189.78 |
|---|---|
| Instructional Aides: | 51.00 |
| Instruc. Coordinators & Supervisors: | 9.10 |
| Total Guidance Counselors: | 5.00 |
| 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: | 9.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 13.25 |
| Student Support Services (w/o Psychology): | 25.40 |
| Other Support Services: | 63.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,739,000 | $11,211 | ||||
| Revenue by Source | ||||||
| Federal: | $5,249,000 | $2,201 | 20% | |||
| Local: | $3,467,000 | $1,454 | 13% | |||
| State: | $18,023,000 | $7,557 | 67% | |||
| Total Expenditures: | $29,616,000 | $12,418 | ||||
| Total Current Expenditures: | $27,872,000 | $11,686 | ||||
| Instructional Expenditures: | $16,134,000 | $6,765 | 58% | |||
| Student and Staff Support: | $2,571,000 | $1,078 | 9% | |||
| Administration: | $3,238,000 | $1,358 | 12% | |||
| Operations, Food Service, other: | $5,929,000 | $2,486 | 21% | |||
| Total Capital Outlay: | $1,120,000 | $470 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $615,000 | $258 | ||||
| Interest on Debt: | $9,000 | $4 | ||||