|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 3,010 |
|---|---|
| Classroom Teachers (FTE): | 239.20 |
| Student/Teacher Ratio: | 12.58 |
| Total: | 239.20 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 9.00 |
| Elementary: | 128.20 |
| Secondary: | 81.00 |
| Ungraded: | 6.00 |
| Total: | 207.73 |
|---|---|
| Instructional Aides: | 37.30 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.53 |
| District Administrative Support: | 14.80 |
| School Administrators: | 19.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 26.00 |
| Other Support Services: | 67.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,114,000 | $28,422 | ||||
| Revenue by Source | ||||||
| Federal: | $6,013,000 | $1,962 | 7% | |||
| Local: | $32,375,000 | $10,563 | 37% | |||
| State: | $48,726,000 | $15,898 | 56% | |||
| Total Expenditures: | $92,669,000 | $30,235 | ||||
| Total Current Expenditures: | $76,832,000 | $25,068 | ||||
| Instructional Expenditures: | $46,223,000 | $15,081 | 60% | |||
| Student and Staff Support: | $11,684,000 | $3,812 | 15% | |||
| Administration: | $8,101,000 | $2,643 | 11% | |||
| Operations, Food Service, other: | $10,824,000 | $3,531 | 14% | |||
| Total Capital Outlay: | $5,528,000 | $1,804 | ||||
| Construction: | $4,665,000 | $1,522 | ||||
| Total Non El-Sec Education & Other: | $570,000 | $186 | ||||
| Interest on Debt: | $0 | $0 | ||||