|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 1,451 |
|---|---|
| Classroom Teachers (FTE): | 133.25 |
| Student/Teacher Ratio: | 10.89 |
| Total: | 133.25 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 65.80 |
| Secondary: | 49.07 |
| Ungraded: | 14.38 |
| Total: | 103.49 |
|---|---|
| Instructional Aides: | 32.48 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 6.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.50 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 12.01 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,036,000 | $28,538 | ||||
| Revenue by Source | ||||||
| Federal: | $1,844,000 | $1,252 | 4% | |||
| Local: | $23,789,000 | $16,150 | 57% | |||
| State: | $16,403,000 | $11,136 | 39% | |||
| Total Expenditures: | $41,473,000 | $28,155 | ||||
| Total Current Expenditures: | $36,854,000 | $25,020 | ||||
| Instructional Expenditures: | $24,782,000 | $16,824 | 67% | |||
| Student and Staff Support: | $6,144,000 | $4,171 | 17% | |||
| Administration: | $2,910,000 | $1,976 | 8% | |||
| Operations, Food Service, other: | $3,018,000 | $2,049 | 8% | |||
| Total Capital Outlay: | $1,098,000 | $745 | ||||
| Construction: | $1,089,000 | $739 | ||||
| Total Non El-Sec Education & Other: | $194,000 | $132 | ||||
| Interest on Debt: | $342,000 | $232 | ||||