|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,297 |
|---|---|
| Classroom Teachers (FTE): | 182.00 |
| Student/Teacher Ratio: | 12.62 |
| Total: | 182.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 94.00 |
| Secondary: | 48.00 |
| Ungraded: | 38.00 |
| Total: | 172.55 |
|---|---|
| Instructional Aides: | 36.13 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 14.64 |
| Student Support Services (w/o Psychology): | 14.40 |
| Other Support Services: | 70.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,364,000 | $23,539 | ||||
| Revenue by Source | ||||||
| Federal: | $2,101,000 | $927 | 4% | |||
| Local: | $39,406,000 | $17,382 | 74% | |||
| State: | $11,857,000 | $5,230 | 22% | |||
| Total Expenditures: | $55,317,000 | $24,401 | ||||
| Total Current Expenditures: | $47,855,000 | $21,109 | ||||
| Instructional Expenditures: | $28,298,000 | $12,483 | 59% | |||
| Student and Staff Support: | $6,201,000 | $2,735 | 13% | |||
| Administration: | $4,597,000 | $2,028 | 10% | |||
| Operations, Food Service, other: | $8,759,000 | $3,864 | 18% | |||
| Total Capital Outlay: | $4,085,000 | $1,802 | ||||
| Construction: | $3,844,000 | $1,696 | ||||
| Total Non El-Sec Education & Other: | $469,000 | $207 | ||||
| Interest on Debt: | $208,000 | $92 | ||||