|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 28,454 |
|---|---|
| Classroom Teachers (FTE): | 2,181.50 |
| Student/Teacher Ratio: | 13.04 |
| Total: | 2,181.50 |
|---|---|
| Prekindergarten: | 213.00 |
| Kindergarten: | 58.50 |
| Elementary: | 915.00 |
| Secondary: | 598.50 |
| Ungraded: | 396.50 |
| Total: | 2,162.00 |
|---|---|
| Instructional Aides: | 620.00 |
| Instruc. Coordinators & Supervisors: | 30.00 |
| Total Guidance Counselors: | 54.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 35.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 147.00 |
| School Administrators: | 58.00 |
| School Administrative Support: | 102.00 |
| Student Support Services (w/o Psychology): | 204.00 |
| Other Support Services: | 901.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $809,559,000 | $28,641 | ||||
| Revenue by Source | ||||||
| Federal: | $78,702,000 | $2,784 | 10% | |||
| Local: | $74,444,000 | $2,634 | 9% | |||
| State: | $656,413,000 | $23,223 | 81% | |||
| Total Expenditures: | $787,989,000 | $27,878 | ||||
| Total Current Expenditures: | $703,912,000 | $24,903 | ||||
| Instructional Expenditures: | $412,233,000 | $14,584 | 59% | |||
| Student and Staff Support: | $102,944,000 | $3,642 | 15% | |||
| Administration: | $54,956,000 | $1,944 | 8% | |||
| Operations, Food Service, other: | $133,779,000 | $4,733 | 19% | |||
| Total Capital Outlay: | $24,690,000 | $873 | ||||
| Construction: | $14,716,000 | $521 | ||||
| Total Non El-Sec Education & Other: | $10,181,000 | $360 | ||||
| Interest on Debt: | $0 | $0 | ||||