|
| County: | Union County |
|---|---|
| County ID: | 28145 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 2,149 |
|---|---|
| Classroom Teachers (FTE): | 151.00 |
| Student/Teacher Ratio: | 14.23 |
| Total: | 151.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 50.00 |
| Secondary: | 83.00 |
| Ungraded: | 6.00 |
| Total: | 170.00 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 7.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 71.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,139,000 | $14,257 | ||||
| Revenue by Source | ||||||
| Federal: | $4,445,000 | $2,103 | 15% | |||
| Local: | $8,623,000 | $4,079 | 29% | |||
| State: | $17,071,000 | $8,075 | 57% | |||
| Total Expenditures: | $27,081,000 | $12,810 | ||||
| Total Current Expenditures: | $24,279,000 | $11,485 | ||||
| Instructional Expenditures: | $14,638,000 | $6,924 | 60% | |||
| Student and Staff Support: | $2,195,000 | $1,038 | 9% | |||
| Administration: | $2,757,000 | $1,304 | 11% | |||
| Operations, Food Service, other: | $4,689,000 | $2,218 | 19% | |||
| Total Capital Outlay: | $2,581,000 | $1,221 | ||||
| Construction: | $1,219,000 | $577 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $218,000 | $103 | ||||