|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 10,195 |
|---|---|
| Classroom Teachers (FTE): | 751.16 |
| Student/Teacher Ratio: | 13.57 |
| Total: | 751.16 |
|---|---|
| Prekindergarten: | 20.50 |
| Kindergarten: | 9.00 |
| Elementary: | 293.33 |
| Secondary: | 283.00 |
| Ungraded: | 145.33 |
| Total: | 874.90 |
|---|---|
| Instructional Aides: | 367.25 |
| Instruc. Coordinators & Supervisors: | 39.00 |
| Total Guidance Counselors: | 29.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 34.50 |
| School Administrators: | 40.00 |
| School Administrative Support: | 33.00 |
| Student Support Services (w/o Psychology): | 102.50 |
| Other Support Services: | 211.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $358,019,000 | $35,458 | ||||
| Revenue by Source | ||||||
| Federal: | $25,360,000 | $2,512 | 7% | |||
| Local: | $31,864,000 | $3,156 | 9% | |||
| State: | $300,795,000 | $29,791 | 84% | |||
| Total Expenditures: | $338,804,000 | $33,555 | ||||
| Total Current Expenditures: | $214,839,000 | $21,278 | ||||
| Instructional Expenditures: | $119,400,000 | $11,825 | 56% | |||
| Student and Staff Support: | $39,530,000 | $3,915 | 18% | |||
| Administration: | $16,928,000 | $1,677 | 8% | |||
| Operations, Food Service, other: | $38,981,000 | $3,861 | 18% | |||
| Total Capital Outlay: | $40,939,000 | $4,055 | ||||
| Construction: | $39,644,000 | $3,926 | ||||
| Total Non El-Sec Education & Other: | $18,731,000 | $1,855 | ||||
| Interest on Debt: | $443,000 | $44 | ||||