|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,349 |
|---|---|
| Classroom Teachers (FTE): | 220.60 |
| Student/Teacher Ratio: | 10.65 |
| Total: | 220.60 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 88.00 |
| Secondary: | 86.00 |
| Ungraded: | 44.60 |
| Total: | 249.38 |
|---|---|
| Instructional Aides: | 96.83 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 13.50 |
| School Administrative Support: | 16.50 |
| Student Support Services (w/o Psychology): | 33.54 |
| Other Support Services: | 53.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,264,000 | $29,957 | ||||
| Revenue by Source | ||||||
| Federal: | $1,490,000 | $601 | 2% | |||
| Local: | $54,634,000 | $22,039 | 74% | |||
| State: | $18,140,000 | $7,317 | 24% | |||
| Total Expenditures: | $70,996,000 | $28,639 | ||||
| Total Current Expenditures: | $67,288,000 | $27,143 | ||||
| Instructional Expenditures: | $41,744,000 | $16,839 | 62% | |||
| Student and Staff Support: | $11,580,000 | $4,671 | 17% | |||
| Administration: | $6,276,000 | $2,532 | 9% | |||
| Operations, Food Service, other: | $7,688,000 | $3,101 | 11% | |||
| Total Capital Outlay: | $520,000 | $210 | ||||
| Construction: | $389,000 | $157 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $3 | ||||
| Interest on Debt: | $299,000 | $121 | ||||