|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 3,793 |
|---|---|
| Classroom Teachers (FTE): | 326.93 |
| Student/Teacher Ratio: | 11.60 |
| Total: | 326.93 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.50 |
| Elementary: | 144.19 |
| Secondary: | 112.74 |
| Ungraded: | 60.50 |
| Total: | 293.34 |
|---|---|
| Instructional Aides: | 84.72 |
| Instruc. Coordinators & Supervisors: | 16.50 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 11.83 |
| School Administrators: | 18.00 |
| School Administrative Support: | 26.84 |
| Student Support Services (w/o Psychology): | 37.40 |
| Other Support Services: | 70.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,262,000 | $24,903 | ||||
| Revenue by Source | ||||||
| Federal: | $2,129,000 | $568 | 2% | |||
| Local: | $68,898,000 | $18,397 | 74% | |||
| State: | $22,235,000 | $5,937 | 24% | |||
| Total Expenditures: | $94,007,000 | $25,102 | ||||
| Total Current Expenditures: | $85,779,000 | $22,905 | ||||
| Instructional Expenditures: | $53,680,000 | $14,334 | 63% | |||
| Student and Staff Support: | $13,773,000 | $3,678 | 16% | |||
| Administration: | $8,354,000 | $2,231 | 10% | |||
| Operations, Food Service, other: | $9,972,000 | $2,663 | 12% | |||
| Total Capital Outlay: | $616,000 | $164 | ||||
| Construction: | $368,000 | $98 | ||||
| Total Non El-Sec Education & Other: | $314,000 | $84 | ||||
| Interest on Debt: | $74,000 | $20 | ||||