|
| County: | Union County |
|---|---|
| County ID: | 17181 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 454 |
|---|---|
| Classroom Teachers (FTE): | 44.00 |
| Student/Teacher Ratio: | 10.32 |
| Total: | 44.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 26.25 |
| Secondary: | 13.75 |
| Ungraded: | † |
| Total: | 18.30 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.25 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.15 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,835,000 | $18,919 | ||||
| Revenue by Source | ||||||
| Federal: | $1,908,000 | $4,086 | 22% | |||
| Local: | $2,097,000 | $4,490 | 24% | |||
| State: | $4,830,000 | $10,343 | 55% | |||
| Total Expenditures: | $8,373,000 | $17,929 | ||||
| Total Current Expenditures: | $7,080,000 | $15,161 | ||||
| Instructional Expenditures: | $4,549,000 | $9,741 | 64% | |||
| Student and Staff Support: | $344,000 | $737 | 5% | |||
| Administration: | $774,000 | $1,657 | 11% | |||
| Operations, Food Service, other: | $1,413,000 | $3,026 | 20% | |||
| Total Capital Outlay: | $846,000 | $1,812 | ||||
| Construction: | $336,000 | $719 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $86,000 | $184 | ||||