|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 418 |
|---|---|
| Classroom Teachers (FTE): | 33.20 |
| Student/Teacher Ratio: | 12.59 |
| Total: | 33.20 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 2.00 |
| Elementary: | 20.80 |
| Secondary: | 4.60 |
| Ungraded: | 3.30 |
| Total: | 37.17 |
|---|---|
| Instructional Aides: | 14.26 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.90 |
| School Administrative Support: | 3.90 |
| Student Support Services (w/o Psychology): | 9.31 |
| Other Support Services: | 6.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,824,000 | $32,844 | ||||
| Revenue by Source | ||||||
| Federal: | $341,000 | $947 | 3% | |||
| Local: | $9,235,000 | $25,653 | 78% | |||
| State: | $2,248,000 | $6,244 | 19% | |||
| Total Expenditures: | $11,802,000 | $32,783 | ||||
| Total Current Expenditures: | $7,841,000 | $21,781 | ||||
| Instructional Expenditures: | $4,554,000 | $12,650 | 58% | |||
| Student and Staff Support: | $1,401,000 | $3,892 | 18% | |||
| Administration: | $863,000 | $2,397 | 11% | |||
| Operations, Food Service, other: | $1,023,000 | $2,842 | 13% | |||
| Total Capital Outlay: | $174,000 | $483 | ||||
| Construction: | $113,000 | $314 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||