|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,298 |
|---|---|
| Classroom Teachers (FTE): | 198.65 |
| Student/Teacher Ratio: | 11.57 |
| Total: | 198.65 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 87.80 |
| Secondary: | 80.25 |
| Ungraded: | 27.60 |
| Total: | 131.75 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 10.50 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 17.49 |
| Other Support Services: | 39.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,727,000 | $25,074 | ||||
| Revenue by Source | ||||||
| Federal: | $1,228,000 | $516 | 2% | |||
| Local: | $44,441,000 | $18,657 | 74% | |||
| State: | $14,058,000 | $5,902 | 24% | |||
| Total Expenditures: | $59,526,000 | $24,990 | ||||
| Total Current Expenditures: | $52,311,000 | $21,961 | ||||
| Instructional Expenditures: | $33,941,000 | $14,249 | 65% | |||
| Student and Staff Support: | $7,469,000 | $3,136 | 14% | |||
| Administration: | $5,653,000 | $2,373 | 11% | |||
| Operations, Food Service, other: | $5,248,000 | $2,203 | 10% | |||
| Total Capital Outlay: | $1,681,000 | $706 | ||||
| Construction: | $1,480,000 | $621 | ||||
| Total Non El-Sec Education & Other: | $114,000 | $48 | ||||
| Interest on Debt: | $537,000 | $225 | ||||