|
| County: | Union County |
|---|---|
| County ID: | 17181 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 593 |
|---|---|
| Classroom Teachers (FTE): | 44.75 |
| Student/Teacher Ratio: | 13.25 |
| Total: | 44.75 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 39.75 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 54.00 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.90 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.25 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 15.35 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,037,000 | $18,834 | ||||
| Revenue by Source | ||||||
| Federal: | $2,346,000 | $4,003 | 21% | |||
| Local: | $2,976,000 | $5,078 | 27% | |||
| State: | $5,715,000 | $9,753 | 52% | |||
| Total Expenditures: | $9,619,000 | $16,415 | ||||
| Total Current Expenditures: | $8,760,000 | $14,949 | ||||
| Instructional Expenditures: | $5,777,000 | $9,858 | 66% | |||
| Student and Staff Support: | $559,000 | $954 | 6% | |||
| Administration: | $977,000 | $1,667 | 11% | |||
| Operations, Food Service, other: | $1,447,000 | $2,469 | 17% | |||
| Total Capital Outlay: | $352,000 | $601 | ||||
| Construction: | $3,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $48 | ||||
| Interest on Debt: | $28,000 | $48 | ||||