|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 762 |
|---|---|
| Classroom Teachers (FTE): | 65.10 |
| Student/Teacher Ratio: | 11.71 |
| Total: | 65.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 43.40 |
| Secondary: | 3.00 |
| Ungraded: | 17.70 |
| Total: | 46.53 |
|---|---|
| Instructional Aides: | 11.52 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 7.90 |
| Student Support Services (w/o Psychology): | 6.06 |
| Other Support Services: | 10.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,377,000 | $33,972 | ||||
| Revenue by Source | ||||||
| Federal: | $647,000 | $866 | 3% | |||
| Local: | $19,585,000 | $26,218 | 77% | |||
| State: | $5,145,000 | $6,888 | 20% | |||
| Total Expenditures: | $24,610,000 | $32,945 | ||||
| Total Current Expenditures: | $17,264,000 | $23,111 | ||||
| Instructional Expenditures: | $10,446,000 | $13,984 | 61% | |||
| Student and Staff Support: | $2,455,000 | $3,286 | 14% | |||
| Administration: | $1,361,000 | $1,822 | 8% | |||
| Operations, Food Service, other: | $3,002,000 | $4,019 | 17% | |||
| Total Capital Outlay: | $53,000 | $71 | ||||
| Construction: | $53,000 | $71 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $306,000 | $410 | ||||